Creative Floristry Limited in Chippenham, SN14 8DL

Description

Data updated on: 01-11-2023

Creative Floristry Limited is a Private Limited Company, that is registered in Sunnyview Cottage, 7 Chapel Path Colerne, Chippenham. It's postal code is SN14 8DL. This enterprise was set up on July 4, 2000. Its registered no. is 04026938. This business's SIC code is 96090 which means Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the accounts were reported.

In order to be able to match the demands of the customers, this specific business is continually being taken care of by a body of two directors who are Elliott J. and Gillian J.. Their work been of extreme importance to the business for 24 years. In order to support the directors in their duties, this business has been using the skills of Elliott J. as a secretary since the appointment on July 4, 2000.

Gillian J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				8 218	24 028	9 090	11 481	18 004
Current Assets	12 065	5 821	14 064	20 977	37 013	36 429	49 356	24 948	38 913	12 770	40 972	24 192
Debtors	11 487	5 243	13 486	12 509	12 735	27 089	37 625	6 694
Net Assets Liabilities				10 780	12 767	19 469	22 310	11 172	5 200	-9 020	2 873	3 953
Property Plant Equipment				10 010	8 783	6 927	6 637	5 044
Total Inventories				250	250	250	250	250
Cash Bank In Hand	328	328	328	8 218
Net Assets Liabilities Including Pension Asset Liability	-1 489	-3 449	6 229	10 780
Stocks Inventory	250	250	250	250
Tangible Fixed Assets	5 957	4 946	5 078	10 010

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 490	-3 450	6 228	10 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 125	1 125	1 125	1 125
Accumulated Depreciation Impairment Property Plant Equipment				13 260	15 456	17 765	19 425	10 649
Additions Other Than Through Business Combinations Property Plant Equipment					969	453	1 370	622
Average Number Employees During Period							1	1	1	1	1	1
Creditors				12 991	27 276	19 853	31 187	18 820	11 674	842	20 893	4 797
Fixed Assets								5 044	4 086	5 177	3 883	2 912
Increase From Depreciation Charge For Year Property Plant Equipment					2 196	2 309	1 660	1 452
Net Current Assets Liabilities	-3 360	-6 419	1 954	7 986	9 737	16 576	18 169	6 128	27 239	11 928	20 079	19 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 228
Other Disposals Property Plant Equipment								10 991
Property Plant Equipment Gross Cost				23 270	24 239	24 692	26 062	15 693
Provisions For Liabilities Balance Sheet Subtotal				1 836	1 669	1 246	1 004	694
Total Assets Less Current Liabilities	2 597	-1 473	7 032	17 996	18 520	23 503	24 806	11 172	31 325	17 105	23 962	22 307
Advances Credits Directors	3 144		5 455
Advances Credits Made In Period Directors			5 455
Advances Credits Repaid In Period Directors		3 144
Bank Borrowings Overdrafts Secured				6 675
Capital Employed	-1 489	-3 449	6 229	10 780
Creditors Due After One Year	3 230	1 246		5 380
Creditors Due Within One Year	15 425	12 240	12 110	12 991
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	856	730	803	1 836
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		225	1 401	9 573
Tangible Fixed Assets Cost Or Valuation	27 765	27 990	29 391	23 270
Tangible Fixed Assets Depreciation	21 808	23 044	24 313	13 260
Tangible Fixed Assets Depreciation Charged In Period		1 236	1 269	2 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 795
Tangible Fixed Assets Disposals				15 694

Company staff

Elliott J.

Role: Director

Appointed: 04 July 2000

Latest update: 3 April 2024

Elliott J.

Role: Secretary

Appointed: 04 July 2000

Latest update: 3 April 2024

Gillian J.

Role: Director

Appointed: 04 July 2000

Latest update: 3 April 2024

People with significant control

Gillian J.

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 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Creative Floristry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliott J.

Elliott J.

Gillian J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gillian J.

Accounts Documents

Company filings

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