Dawn's Flower Box Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Registered as 10706883 7 years ago, Dawn's Flower Box Limited is a Private Limited Company. The present office address is Unit C Anchor House School Lane, Chandler's Ford Eastleigh. The enterprise's SIC code is 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The most recent filed accounts documents describe the period up to Sunday 30th April 2023 and the latest annual confirmation statement was filed on Monday 3rd April 2023.

We have a solitary managing director this particular moment supervising this specific limited company, specifically Dawn S. who has been carrying out the director's responsibilities for 7 years.

Dawn S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 111	14 756	15 723	80 278	55 973	25 031
Current Assets	7 267	16 756	18 047	84 897	59 681	29 405
Debtors	3 662		24	1 790	654	1 268
Net Assets Liabilities			1 096	22 365	5 932	5 737
Property Plant Equipment	50 200	54 042	49 411	69 095	68 799	81 903
Total Inventories	1 494	2 000	2 300	2 829	3 054	3 106

Other Financial Data
Description Principal Activities					47 760	47 760
Accrued Liabilities Deferred Income		6 911	1 640	1 792	1 908	2 306
Accumulated Depreciation Impairment Property Plant Equipment	869	2 699	7 178	12 769	18 484	24 201
Amounts Owed To Related Parties				57 216	53 390	45 594
Average Number Employees During Period	5	7	5	6	10	10
Bank Borrowings Overdrafts	880		483	6 160	10 396	10 659
Creditors	50 459	70 467	66 362	46 067	86 087	78 959
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			54		55
Disposals Property Plant Equipment			152		81
Fixed Assets				69 095	68 799	81 903
Increase From Depreciation Charge For Year Property Plant Equipment	869	1 830	4 533	5 591	5 770	5 717
Net Current Assets Liabilities	-43 192	-53 711	-48 315	-663	-26 406	-49 554
Other Creditors	41 957	162	175	278	2 977	2 775
Property Plant Equipment Gross Cost	51 069	56 741	56 589	81 864	87 283	106 104
Taxation Social Security Payable				22 341	17 219	16 833
Total Additions Including From Business Combinations Property Plant Equipment	51 069	5 672		25 275	5 500	18 821
Total Assets Less Current Liabilities	7 008	331	1 096	68 432	42 393	32 349
Trade Creditors Trade Payables	64				197	792
Trade Debtors Trade Receivables	3 662		24	1 790	654	1 268
Useful Life Property Plant Equipment Years					5	5
Advances Credits Directors					-53 390	-45 594
Advances Credits Made In Period Directors					46 966	59 498
Advances Credits Repaid In Period Directors					43 140	51 702
Amount Specific Advance Or Credit Directors	40 955	50 496	47 630	57 217	-53 390	-45 594
Amount Specific Advance Or Credit Made In Period Directors		25 843	45 799	43 015	46 966	59 498
Amount Specific Advance Or Credit Repaid In Period Directors		35 384	42 933	52 602	43 140	51 702
Other Taxation Social Security Payable	7 558	12 898	722	647
Corporation Tax Payable		4 664	10 400	8 796

Company staff

Dawn S.

Role: Director

Appointed: 04 April 2017

Latest update: 8 February 2024

People with significant control

Dawn S.

Notified on 4 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 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
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Dawn's Flower Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

People with significant control

Dawn S.

Accounts Documents

Company filings

Filing category

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