Bellerose Flower Boutique Limited in Leigh On Sea, SS9 1PE

Description

Data updated on: 01-11-2023

Bellerose Flower Boutique started its business in 2012 as a Private Limited Company under the ID 08255424. This particular business has been active for 12 years and it's currently active. The company's head office is situated in Leigh On Sea at 57a Broadway. Anyone could also find the firm by its post code of SS9 1PE. This company's classified under the NACE and SIC code 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its most recent filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-11-07.

Nina F. is the following firm's only managing director, who was designated to this position 12 years ago.

Nina F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-28 168	-34 161	-52 564

Balance Sheet
Current Assets	13 050	15 379	16 663	12 862	12 280	19 086	30 045	70 133	52 374
Net Assets Liabilities			39 064	44 835	46 342	45 205	42 672	33 038	-32 873
Cash Bank In Hand	3 900	5 664	4 173
Debtors	3 500	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	-28 168	-34 161	-52 564
Stocks Inventory	5 650	6 215	8 990
Tangible Fixed Assets	7 610	5 707	4 280

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 268	-34 261	-52 664
Shareholder Funds	-28 168	-34 161	-52 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 320	1 320
Average Number Employees During Period					2	2	4	4	4
Creditors			60 007	60 907	61 029	66 096	74 071	104 186	84 688
Fixed Assets	7 610	5 707	4 280	3 210	2 407	1 805	1 354	1 015	761
Net Current Assets Liabilities	-35 778	-39 868	-56 844	48 045	48 749	47 010	44 026	34 053	-32 314
Total Assets Less Current Liabilities	-28 168	-34 161	-52 564	44 835	46 342	45 205	42 672	33 038	-31 553
Creditors Due Within One Year	48 828	55 247	73 507
Tangible Fixed Assets Cost Or Valuation	13 386	13 386	13 386
Tangible Fixed Assets Depreciation	5 776	7 679	9 106
Tangible Fixed Assets Depreciation Charged In Period		1 903	1 427

Company staff

Nina F.

Role: Director

Appointed: 16 October 2012

Latest update: 16 January 2024

People with significant control

Nina F.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Bellerose Flower Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina F.

People with significant control

Nina F.

Accounts Documents

Company filings

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