Dolce Vita Flowers Limited in Inverurie, AB51 3QR

Description

Data updated on: 01-11-2023

The firm named Dolce Vita Flowers was established on 2013-08-20 as a Private Limited Company. This business's office may be reached at Inverurie on 70 West High Street. Assuming you have to get in touch with the firm by post, its zip code is AB51 3QR. The office reg. no. for Dolce Vita Flowers Limited is SC457244. This business's principal business activity number is 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The most recent accounts were submitted for the period up to Tuesday 5th April 2022 and the latest confirmation statement was submitted on Wednesday 26th April 2023.

Currently, the directors listed by the following limited company are: Linsey K. assigned to lead the company on 2013-08-20 and Ande S. assigned to lead the company on 2013-08-20.

Executives who have control over the firm are as follows: Ande S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linsey K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	826	-8 600

Balance Sheet
Current Assets	17 936	17 351	17 227	14 281	1 350	7 339	8 353	12 845
Net Assets Liabilities		-8 600	-9 494	-21 312	-39 986	3 353	8 487
Cash Bank In Hand	239	36
Cash Bank On Hand		36	12	17
Debtors	10 432	9 270	6 930	5 284
Intangible Fixed Assets	36 494	32 652
Net Assets Liabilities Including Pension Asset Liability	826	-8 600
Property Plant Equipment		5 810	18 681	14 202
Stocks Inventory	7 265	8 045
Tangible Fixed Assets	7 748	5 810
Total Inventories		8 045	10 285	8 980

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	727	-8 699
Shareholder Funds	826	-8 600

Other Financial Data
Description Principal Activities								47 760
Average Number Employees During Period			11	10	6	5	4	4
Creditors		1 287	10 356	6 034	24 912	-7 429	26 317	17 718
Fixed Assets	44 242	38 462	47 491	39 170	18 177	24 386	22 267	14 969
Net Current Assets Liabilities	-40 060	-45 775	-46 629	-54 448	-33 251	-28 462	-11 437
Provisions For Liabilities Balance Sheet Subtotal							3 223	3 223
Total Assets							38 027	27 814
Total Assets Less Current Liabilities	4 182	-7 313	862	-15 278	-15 074	-4 076	10 830
Total Liabilities							38 027	27 814
Accrued Liabilities		1 723	1 541	1 608
Accumulated Amortisation Impairment Intangible Assets		5 763	9 605	13 447
Accumulated Depreciation Impairment Property Plant Equipment		3 116	4 790	9 524
Bank Borrowings Overdrafts		10 116	16 118	17 809
Bank Overdrafts			16 118	17 809
Corporation Tax Payable		3 828		4 994
Creditors Due After One Year	3 356	1 287
Creditors Due Within One Year	57 996	63 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 376
Disposals Property Plant Equipment			7 834
Dividends Paid				29 700
Finance Lease Liabilities Present Value Total		1 287	10 356	6 034
Increase Decrease In Property Plant Equipment			19 670
Increase From Amortisation Charge For Year Intangible Assets			3 842	3 842
Increase From Depreciation Charge For Year Property Plant Equipment			5 050	4 734
Intangible Assets		32 652	28 810	24 968
Intangible Assets Gross Cost		38 415	38 415
Intangible Fixed Assets Additions	38 415
Intangible Fixed Assets Aggregate Amortisation Impairment	1 921	5 763
Intangible Fixed Assets Amortisation Charged In Period	1 921	3 842
Intangible Fixed Assets Cost Or Valuation	38 415
Number Shares Allotted	99	99
Number Shares Issued Fully Paid				99
Other Taxation Social Security Payable				107
Par Value Share	1	1		1
Prepayments		4 140	2 507	2 424
Prepayments Accrued Income		2 682	3 002	2 328
Profit Loss				17 882
Property Plant Equipment Gross Cost		8 926	23 471	23 726
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions	8 926
Tangible Fixed Assets Cost Or Valuation	8 926
Tangible Fixed Assets Depreciation	1 178	3 116
Tangible Fixed Assets Depreciation Charged In Period	1 178	1 938
Total Additions Including From Business Combinations Property Plant Equipment			22 379	255
Trade Creditors Trade Payables		8 343	10 358	10 632
Trade Debtors Trade Receivables		2 448	1 421	532

Company staff

Linsey K.

Role: Director

Appointed: 20 August 2013

Latest update: 30 April 2024

Ande S.

Role: Director

Appointed: 20 August 2013

Latest update: 30 April 2024

People with significant control

Ande S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linsey K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma D.

Notified on 6 April 2016

Ceased on 3 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Dolce Vita Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linsey K.

Ande S.

Gemma D.

People with significant control

Ande S.

Linsey K.

Gemma D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dolce Vita Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linsey K.

Ande S.

Gemma D.

People with significant control

Ande S.

Linsey K.

Gemma D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015