Pollen Floristry started in year 2015 as Private Limited Company with registration number 09484984. The Pollen Floristry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oakham at 5 High Street. Postal code: LE15 6AH.
The company has 3 directors, namely David L., Merren L. and Elizabeth L.. Of them, Elizabeth L. has been with the company the longest, being appointed on 12 March 2015 and David L. and Merren L. have been with the company for the least time - from 12 April 2021. As of 25 April 2024, there was 1 ex director - David L.. There were no ex secretaries.
| Office Address | 5 High Street |
| Office Address2 | High Street |
| Town | Oakham |
| Post code | LE15 6AH |
| Country of origin | United Kingdom |
| Registration Number | 09484984 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 12 March 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Elizabeth L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 408 | 41 778 | 73 337 | 93 814 | 92 731 | 114 636 | ||
| Current Assets | 47 204 | 46 778 | 73 337 | 92 732 | 114 636 | 71 123 | 56 089 | |
| Debtors | 12 796 | 5 000 | ||||||
| Net Assets Liabilities | 634 | 23 759 | 39 380 | 58 713 | 51 292 | 75 420 | 52 692 | 45 945 |
| Other Debtors | 5 000 | 5 000 | ||||||
| Property Plant Equipment | 4 280 | 2 853 | 1 426 | 6 372 | ||||
| Cash Bank In Hand | 34 408 | |||||||
| Intangible Fixed Assets | 12 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 634 | |||||||
| Tangible Fixed Assets | 4 280 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 624 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 2 854 | 4 281 | 5 707 | 5 707 | 7 831 | ||
| Average Number Employees During Period | 8 | 9 | 8 | 8 | 7 | 5 | 6 | 7 |
| Corporation Tax Payable | 8 256 | 6 678 | 5 713 | 5 911 | 6 125 | 11 342 | ||
| Creditors | 62 850 | 34 872 | 41 383 | 38 101 | 41 440 | 45 588 | 22 679 | 12 268 |
| Fixed Assets | 16 280 | 11 853 | 7 426 | 3 000 | 6 371 | 4 247 | 2 124 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 124 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 427 | 1 427 | 1 426 | 2 124 | ||||
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Loans From Directors | 20 317 | 20 317 | ||||||
| Net Current Assets Liabilities | -15 646 | 11 906 | 31 954 | 55 713 | 51 292 | 89 366 | 48 759 | 43 821 |
| Other Taxation Social Security Payable | 6 877 | 6 651 | 6 608 | 5 922 | 7 415 | 7 910 | ||
| Property Plant Equipment Gross Cost | 5 707 | 5 707 | 5 707 | 5 707 | 5 707 | 14 203 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 496 | |||||||
| Total Assets Less Current Liabilities | 51 292 | 75 420 | 53 006 | 45 945 | ||||
| Trade Creditors Trade Payables | 400 | 3 226 | 5 745 | 5 951 | 7 583 | 6 019 | ||
| Trade Debtors Trade Receivables | 7 796 | |||||||
| Capital Employed | 634 | |||||||
| Creditors Due Within One Year | 62 850 | |||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | -3 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 5 707 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 707 | |||||||
| Tangible Fixed Assets Depreciation | 1 427 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 427 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Location of register of charges has been changed from 65 Deans Street Deans Street Oakham LE15 6AF England to 40 Melton Road First Floor (Unit 2) Oakham Rutland LE15 6AY at an unknown date filed on: 19th, December 2023 |
address | Free Download (1 page) |
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