Founded in 2014, Xoxo Floral Boutique, classified under reg no. SC480973 is an active company. Currently registered at Xoxo Floral Boutique AB14 0UL, Peterculter the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Andrew G., Dona G.. Of them, Andrew G., Dona G. have been with the company the longest, being appointed on 27 June 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Xoxo Floral Boutique |
Office Address2 | 299 North Deeside Road |
Town | Peterculter |
Post code | AB14 0UL |
Country of origin | United Kingdom |
Registration Number | SC480973 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Andrew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dona G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dona G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -11 819 | -12 911 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 377 | 1 924 | |||||||
Current Assets | 9 902 | 10 172 | 8 011 | 12 571 | 20 139 | 33 319 | 43 547 | 41 720 | 22 312 |
Debtors | 4 182 | 2 595 | 3 060 | ||||||
Net Assets Liabilities | -12 910 | -11 789 | -7 403 | 265 | 14 897 | 31 225 | 26 024 | 1 673 | |
Other Debtors | 2 016 | 2 690 | |||||||
Property Plant Equipment | 4 564 | 3 541 | |||||||
Total Inventories | 4 200 | 4 200 | |||||||
Cash Bank In Hand | 5 070 | 3 377 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 819 | -12 911 | |||||||
Stocks Inventory | 650 | 4 200 | |||||||
Tangible Fixed Assets | 6 189 | 4 563 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -11 919 | -13 011 | |||||||
Shareholder Funds | -11 819 | -12 911 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 048 | -1 478 | -568 | -570 | -624 | -1 243 | -806 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 900 | 4 473 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | ||||||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | 3 | 3 | ||
Creditors | 907 | 23 806 | 22 264 | 22 338 | 21 584 | 14 823 | 16 074 | 21 576 | |
Finance Lease Liabilities Present Value Total | 907 | 907 | |||||||
Fixed Assets | 6 189 | 4 563 | 3 541 | 2 267 | 1 899 | 2 598 | 1 887 | 1 516 | 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 573 | ||||||||
Net Current Assets Liabilities | -13 404 | -15 655 | -13 574 | -8 192 | -1 066 | 12 869 | 29 962 | 25 751 | 2 231 |
Other Creditors | 687 | 2 368 | |||||||
Other Inventories | 4 200 | 4 200 | |||||||
Other Remaining Borrowings | 14 622 | 13 138 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 173 | 1 501 | 1 133 | 1 134 | 1 238 | 105 | 1 495 | ||
Property Plant Equipment Gross Cost | 7 464 | 8 014 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 913 | 708 | |||||||
Taxation Social Security Payable | 824 | 2 007 | |||||||
Total Assets Less Current Liabilities | -7 215 | -11 092 | -10 033 | -5 925 | 833 | 15 467 | 31 849 | 27 267 | 2 479 |
Total Borrowings | 907 | 14 045 | |||||||
Trade Creditors Trade Payables | 7 310 | 5 386 | |||||||
Trade Debtors Trade Receivables | 579 | 370 | |||||||
Amount Specific Advance Or Credit Directors | -14 622 | -13 138 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 370 | 1 900 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -416 | -416 | |||||||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due After One Year | 3 366 | 906 | |||||||
Creditors Due Within One Year | 23 306 | 25 827 | |||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 238 | 913 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 21st June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
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