Sherwood Florist started in year 2009 as Private Limited Company with registration number 07043765. The Sherwood Florist company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Swansea at 77 Herbert Street. Postal code: SA8 4ED.
The firm has one director. Shan S., appointed on 15 October 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Ieuan S.. There were no ex directors.
| Office Address | 77 Herbert Street |
| Office Address2 | Pontardawe |
| Town | Swansea |
| Post code | SA8 4ED |
| Country of origin | United Kingdom |
| Registration Number | 07043765 |
| Date of Incorporation | Thu, 15th Oct 2009 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2009
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Sian S. This PSC and has 75,01-100% shares.
Sian S.
| Notified on | 15 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -7 261 | -7 242 | -4 631 | -3 348 | |||||
| Balance Sheet | |||||||||
| Current Assets | 2 804 | 3 260 | 3 803 | 2 600 | 2 500 | 950 | 6 907 | 13 046 | 6 254 |
| Net Assets Liabilities | 3 348 | 88 | 126 | 4 626 | 8 310 | 133 | |||
| Cash Bank In Hand | 1 699 | 166 | |||||||
| Debtors | 1 500 | ||||||||
| Intangible Fixed Assets | 4 000 | 3 200 | 2 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 261 | -7 242 | -4 631 | -3 348 | |||||
| Stocks Inventory | 1 105 | 1 594 | |||||||
| Tangible Fixed Assets | 2 031 | 1 828 | 2 443 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 361 | -7 342 | -4 731 | ||||||
| Shareholder Funds | -7 261 | -7 242 | -4 631 | -3 348 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 9 747 | 5 191 | 2 550 | 4 791 | 6 995 | 8 154 | |||
| Fixed Assets | 6 031 | 5 028 | 4 843 | 3 799 | 2 779 | 1 781 | 2 510 | 2 259 | 2 033 |
| Net Current Assets Liabilities | -13 292 | -12 270 | -9 474 | 2 600 | 2 691 | 1 655 | 2 116 | 6 051 | 1 900 |
| Total Assets Less Current Liabilities | -7 261 | -7 242 | 8 646 | 6 399 | 946 | 181 | 4 626 | 8 310 | 133 |
| Creditors Due After One Year | 13 277 | 9 747 | |||||||
| Creditors Due Within One Year | 16 096 | 15 530 | 13 277 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 200 | 7 200 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 220 | 3 220 | |||||||
| Tangible Fixed Assets Depreciation | 1 189 | 1 392 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/15 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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