Founded in 2014, Wholesale Flowers Direct, classified under reg no. 09033593 is an active company. Currently registered at 229 Stafford Road SM6 9BU, Wallington the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Radoslav D., Yoana D.. Of them, Radoslav D., Yoana D. have been with the company the longest, being appointed on 12 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 229 Stafford Road |
| Town | Wallington |
| Post code | SM6 9BU |
| Country of origin | United Kingdom |
| Registration Number | 09033593 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Radoslav D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Radoslav D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 015 | 12 648 | ||||||
| Current Assets | 17 761 | 30 394 | 40 956 | 44 957 | 46 482 | 21 988 | 21 804 | |
| Debtors | 14 588 | 20 639 | 27 919 | |||||
| Net Assets Liabilities | 15 352 | 31 190 | 27 381 | 33 772 | 21 804 | 21 801 | 21 776 | |
| Other Debtors | 219 | 334 | ||||||
| Property Plant Equipment | 340 | 467 | ||||||
| Total Inventories | 740 | 723 | ||||||
| Cash Bank In Hand | 2 651 | 9 015 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 518 | 15 352 | ||||||
| Stocks Inventory | 522 | 740 | ||||||
| Tangible Fixed Assets | 453 | 340 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 418 | 15 252 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 220 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 399 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 6 594 | 5 215 | ||||||
| Creditors | 15 334 | 10 567 | 17 100 | 11 490 | 184 | |||
| Fixed Assets | 467 | 293 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | |||||||
| Net Current Assets Liabilities | 3 065 | 15 060 | 31 923 | 28 288 | 34 992 | 21 988 | 21 804 | |
| Other Creditors | 2 187 | 1 887 | ||||||
| Other Taxation Social Security Payable | 2 456 | 2 366 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 334 | 431 | -1 220 | |||||
| Property Plant Equipment Gross Cost | 566 | 866 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 48 | 19 | ||||||
| Total Assets Less Current Liabilities | 3 518 | 15 400 | 31 190 | 28 582 | 33 772 | 21 988 | 21 801 | 21 776 |
| Trade Creditors Trade Payables | 4 097 | 1 099 | ||||||
| Trade Debtors Trade Receivables | 20 420 | 27 585 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 21 801 | 21 776 | ||||||
| Capital Employed | 3 518 | 15 352 | ||||||
| Creditors Due Within One Year | 14 696 | 15 334 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 48 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 566 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 566 | 566 | ||||||
| Tangible Fixed Assets Depreciation | 113 | 226 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 113 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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