Focal Flowers Limited in Nottingham, NG1 6EE

Description

Data updated on: 10-03-2021

The company was situated in Nottingham under the following Company Registration No.: 08032787. This firm was established in 2012. The headquarters of this company was located at 3rd Floor Butt Dyke House 33 Park Row. The area code for this location is NG1 6EE. This enterprise was officially closed in 2021, meaning it had been active for nine years.

The directors included: Lorraine M. designated to this position on 2012-04-17, Daniel M. designated to this position in 2012 and Annette M. designated to this position on 2012-04-17.

Executives who controlled this firm include: Lorraine M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Daniel M. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Annette M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 005	13 276	29 742	23 428

Balance Sheet
Cash Bank In Hand	21 404	14 373	7 201	3 975
Current Assets	37 049	28 205	25 251	19 932	20 154	26 288	16 951
Debtors	13 095	11 833	16 051	13 957
Intangible Fixed Assets	56 801	48 875	40 949	33 023
Net Assets Liabilities Including Pension Asset Liability		13 276	29 742	23 428
Stocks Inventory	2 550	1 999	1 999	2 000
Tangible Fixed Assets	58 294	1 120	12 338	9 254

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 105	13 176	29 642	23 328
Shareholder Funds	-4 005	13 276	29 742	23 428

Other Financial Data
Average Number Employees During Period						2	2
Creditors				36 930	59 169	93 351	109 812
Creditors Due Within One Year	99 348	64 924	46 328	36 930
Fixed Assets	58 294	49 995	53 287	42 277	32 039	22 689	13 384
Intangible Fixed Assets Aggregate Amortisation Impairment	2 642	10 568	18 494	26 420
Intangible Fixed Assets Amortisation Charged In Period		7 926	7 926	7 926
Intangible Fixed Assets Cost Or Valuation	59 443	59 443	59 443
Net Current Assets Liabilities	-62 299	-36 719	-21 077	-16 998	-39 015	-67 063	-92 861
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			2 468	1 851
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	61 184		15 331
Tangible Fixed Assets Cost Or Valuation	61 184	1 741	17 072
Tangible Fixed Assets Depreciation	2 890	621	4 734	7 818
Tangible Fixed Assets Depreciation Charged In Period	2 890	373	4 113	3 084
Total Assets Less Current Liabilities	-4 005	13 276	32 210	25 279	-6 976	-44 374	-79 477
Advances Credits Directors	25 859

Company staff

Lorraine M.

Role: Director

Appointed: 17 April 2012

Latest update: 26 February 2024

Daniel M.

Role: Director

Appointed: 17 April 2012

Latest update: 26 February 2024

Annette M.

Role: Director

Appointed: 17 April 2012

Latest update: 26 February 2024

People with significant control

Lorraine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 September 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Focal Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

Daniel M.

Annette M.

People with significant control

Lorraine M.

Daniel M.

Annette M.

Accounts Documents

Company filings

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