E-flowers U.k. Limited in Cheshire, SK8 2DT

Description

Data updated on: 01-11-2023

E-flowers U.k. Limited is established as Private Limited Company, that is based in 46 Cuthbert Road, Cheadle, Stockport, Cheshire. The postal code is SK8 2DT. The firm has been in existence since 2002. The Companies House Reg No. is 04519994. The enterprise's SIC code is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-04-30 is the last time when the company accounts were filed.

At present, the company is presided over by one managing director: Andrew H., who was formally appointed in 2002.

Andrew H. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 717	-14 509	-15 349	-12 043	-6 127	1 400

Balance Sheet
Cash Bank On Hand						6 311	2 803	7 282	13 598	18 894	19 111	28 571	18 573
Current Assets	26 054	18 596	20 134	16 961	23 515	18 806	15 169	18 259	23 032	25 774	30 880	45 157	40 972
Debtors	7 760	7 196	6 502	7 094	8 102	6 996	6 616	5 727	5 934	3 380	8 469	2 586	7 399
Net Assets Liabilities						1 401	1 917	8 396	12 893	14 869	25 220	37 828	32 322
Other Debtors						102				2 777	319	2 011	4 371
Property Plant Equipment						5 217	3 685	2 616	4 034	2 792	6 329	5 298	9 737
Total Inventories						5 500	5 750	5 250	3 500	3 500	3 300	14 000	15 000
Cash Bank In Hand	10 757	3 546	6 003	2 055	9 663	6 310
Net Assets Liabilities Including Pension Asset Liability	-1 717	-14 509	-15 349	-12 043	-6 127	1 400
Stocks Inventory	7 537	7 854	7 629	7 812	5 750	5 500
Tangible Fixed Assets	15 363	10 997	8 156	5 878	5 599	5 217

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 719	-14 511	-15 351	-12 045	-6 129	1 398
Shareholder Funds	-1 717	-14 509	-15 349	-12 043	-6 127	1 400

Other Financial Data
Total Fixed Assets Additions			370
Total Fixed Assets Cost Or Valuation	46 253	46 253	46 623	46 623
Total Fixed Assets Depreciation	30 890	35 256	38 467	40 745
Total Fixed Assets Depreciation Charge In Period		4 366	3 211	2 278
Accrued Liabilities							1 500	1 850	2 375
Accumulated Depreciation Impairment Property Plant Equipment						45 231	46 763	47 832	49 165	50 407	50 933	52 944	55 695
Additions Other Than Through Business Combinations Property Plant Equipment									3 442		4 063
Average Number Employees During Period						4	4	2	3	2	3	5	5
Creditors						22 623	16 937	12 479	14 173	13 697	11 989	11 880	16 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-483
Disposals Property Plant Equipment									-691
Increase From Depreciation Charge For Year Property Plant Equipment							1 532	1 069	1 816	1 242	526		2 751
Net Current Assets Liabilities	-17 080	-25 506	-23 505	-17 921	-11 726	-3 817	-1 768	5 780	8 859	12 077	18 891	33 277	24 222
Other Creditors						17 591	11 272	3 113	10 036	5 203	3 622	4 707	6 992
Other Inventories						5 500	5 750	5 250	3 500	3 500	3 300
Other Taxation Social Security Payable												7 173	3 767
Prepayments											976
Property Plant Equipment Gross Cost						50 448	50 448	50 448	53 199	53 199	57 262	58 242	65 432
Provisions For Liabilities Balance Sheet Subtotal												747	1 637
Taxation Social Security Payable						1 859	2 241	3 830	2 658	4 494	4 353
Total Additions Including From Business Combinations Property Plant Equipment													7 190
Total Assets Less Current Liabilities	-1 717	-14 509	-15 349	-12 043								38 575	33 959
Trade Creditors Trade Payables						3 173	1 923	3 686	1 479	4 000	4 014		5 991
Trade Debtors Trade Receivables						6 894	6 616	5 727	5 934	603	7 174	575	3 028
Creditors Due Within One Year Total Current Liabilities	43 134	44 102	43 639	34 882
Fixed Assets	15 363	10 997	8 156	5 878	5 599	5 217
Tangible Fixed Assets Additions			370
Tangible Fixed Assets Cost Or Valuation	46 253	46 253	46 623	46 623
Tangible Fixed Assets Depreciation	30 890	35 256	38 467	40 745
Tangible Fixed Assets Depreciation Charge For Period		4 366	3 211	2 278
Creditors Due Within One Year				34 882	35 241	22 623
Number Shares Allotted				2	2	2
Par Value Share					1	1
Value Shares Allotted				2	2	2

Company staff

Andrew H.

Role: Director

Appointed: 28 August 2002

Latest update: 25 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 28 August 2002

Resigned: 29 August 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 28 August 2002

Resigned: 29 August 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

Helen H.

Role: Secretary

Appointed: 28 August 2002

Resigned: 28 February 2017

Latest update: 25 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen H.

Notified on 6 April 2016

Ceased on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 October 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

E-flowers U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Brighton Secretary Limited

Brighton Director Limited

Helen H.

People with significant control

Andrew H.

Helen H.

Accounts Documents

Company filings

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