Burgeon Floral Design Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Burgeon Floral Design Limited, a Private Limited Company, with headquarters in Solar House, 282 Chase Road, London. The office's zip code N14 6NZ. This enterprise was set up in 2006. The registration number is 06019889. This company's SIC code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-04.

This company owes its achievements and unending improvement to two directors, who are Savvakis S. and Helen S., who have been overseeing the firm since 2006.

Helen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 708	-47 266	-30 177	-4 469	335

Balance Sheet
Cash Bank In Hand		926		4 897	20 931
Cash Bank On Hand					20 931	33 858	24 142	19 616	20 525	142 527	161 934	156 616
Current Assets	14 400	25 676	27 250	36 929	49 464	59 953	49 775	36 339	42 500	155 204	174 371	172 435
Debtors				835	4 283	8 050	8 043	2 433	6 857	8 780	6 344	12 686
Intangible Fixed Assets	3 000
Net Assets Liabilities					335	20 616	35 249	33 948	30 211	67 177	92 141	107 617
Net Assets Liabilities Including Pension Asset Liability	-55 708	-47 266	-30 177	-4 469	335
Property Plant Equipment					6 082	4 584	9 652	22 997	17 468	15 608	33 480	35 238
Stocks Inventory	14 400	24 750	27 250	31 198	24 250
Tangible Fixed Assets	12 481	9 361	5 738	6 211	6 082
Total Inventories					24 250	18 045	17 590	14 290	15 118	3 897	6 093	3 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-55 808	-47 366	-30 277	-4 569	235
Shareholder Funds	-55 708	-47 266	-30 177	-4 469	335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					28 772	30 270	33 095	40 397	45 926	50 735	61 578	73 053
Additional Provisions Increase From New Provisions Recognised								3 576	-1 011	-321	3 422	356
Average Number Employees During Period						8	5	5	4	5	5	3
Creditors					10 000	43 346	23 603	21 237	26 617	44 167	57 748	36 691
Creditors Due After One Year	32 354	20 000	20 000	10 000	10 000
Creditors Due Within One Year	53 235	62 303	43 165	37 610	45 211
Deferred Tax Liabilities							575	4 151	3 140	2 819	6 241	6 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-277
Fixed Assets	15 481	9 361	5 738	6 211	6 082	4 584	9 652	22 997	17 468	15 608	33 480	35 238
Increase From Depreciation Charge For Year Property Plant Equipment						1 221	2 825	7 302	5 529	4 809	10 843	11 475
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	57 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-38 835	-36 627	-15 915	-680	4 253	16 607	26 172	15 102	15 883	98 555	122 650	115 667
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					34 854	34 854	42 747	63 394	63 394	66 343	95 058	108 291
Provisions							575	4 151	3 140	2 819	6 241	6 597
Provisions For Liabilities Balance Sheet Subtotal						575	575	4 151	3 140	2 819	6 241	6 597
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 544	1 898
Tangible Fixed Assets Cost Or Valuation	34 518	34 518	30 412	32 956	34 854
Tangible Fixed Assets Depreciation	22 037	25 157	24 674	26 745	28 772
Tangible Fixed Assets Depreciation Charged In Period		3 120	2 340	2 071	2 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 823
Tangible Fixed Assets Disposals			4 106
Total Additions Including From Business Combinations Property Plant Equipment							7 893	20 647		2 949	28 715	13 233
Total Assets Less Current Liabilities	-23 354	-27 266	-10 177	5 531	10 335	21 191	35 824	38 099	33 351	114 163	156 130	150 905
Finance Lease Liabilities Present Value Total											19 562	6 019

Company staff

Savvakis S.

Role: Secretary

Appointed: 06 December 2006

Latest update: 4 March 2024

Savvakis S.

Role: Director

Appointed: 06 December 2006

Latest update: 4 March 2024

Helen S.

Role: Director

Appointed: 06 December 2006

Latest update: 4 March 2024

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28th August 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Burgeon Floral Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savvakis S.

Savvakis S.

Helen S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Burgeon Floral Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savvakis S.

Savvakis S.

Helen S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013