Founded in 2015, The Velvet Daisy, classified under reg no. 09687637 is an active company. Currently registered at 17 Althorp Road SW17 7ED, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Helen E., appointed on 15 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Althorp Road |
| Town | London |
| Post code | SW17 7ED |
| Country of origin | United Kingdom |
| Registration Number | 09687637 |
| Date of Incorporation | Wed, 15th Jul 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Helen E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Helen E.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 844 | 2 486 | 3 080 | 4 287 | 632 | 5 670 | 17 745 | 9 099 |
| Current Assets | 9 084 | 5 138 | 6 232 | 6 587 | 2 732 | 7 670 | 19 645 | 10 964 |
| Debtors | 588 | 500 | ||||||
| Other Debtors | 328 | |||||||
| Property Plant Equipment | 2 062 | 1 239 | 416 | |||||
| Total Inventories | 2 652 | 2 652 | 2 652 | 2 300 | 2 100 | 2 000 | 1 900 | 1 865 |
| Other | ||||||||
| Accrued Liabilities | 600 | 1 200 | 1 801 | 601 | 601 | 1 200 | 1 231 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 231 | 2 054 | 2 470 | 2 470 | 2 470 | 2 470 | 2 183 |
| Amounts Owed To Directors | 14 850 | 20 300 | 25 936 | 25 986 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 14 850 | 20 300 | 20 300 | |||||
| Creditors | 16 745 | 21 500 | 27 737 | 27 187 | 37 687 | 39 486 | 37 517 | 35 692 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 287 | |||||||
| Disposals Property Plant Equipment | 287 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 823 | 823 | 416 | ||||
| Net Current Assets Liabilities | -7 661 | -16 362 | -21 505 | -20 600 | -34 955 | -31 816 | -17 872 | -24 728 |
| Payments Received On Account | 1 295 | |||||||
| Prepayments Accrued Income | 328 | |||||||
| Property Plant Equipment Gross Cost | 2 470 | 2 470 | 2 470 | 2 470 | 2 470 | 2 470 | 2 470 | 2 183 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 470 | |||||||
| Total Assets Less Current Liabilities | -5 599 | -15 123 | -21 089 | -20 600 | -34 955 | -31 816 | -17 872 | -24 728 |
| Trade Creditors Trade Payables | 600 | 600 | ||||||
| Trade Debtors Trade Receivables | 260 | 500 | ||||||
| Other Creditors | 1 400 | 2 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 15th Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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