Flying Flowermen Ltd in Lymm, WA13 0TF

Description

Data updated on: 01-11-2023

07372217 is the reg. no. of Flying Flowermen Ltd. This firm was registered as a Private Limited Company on 2010-09-10. This firm has been active on the British market for 14 years. The enterprise can be reached at Red Oak Cottage Mag Lane in Lymm. The area code assigned to this location is WA13 0TF. The firm present name is Flying Flowermen Ltd. This business's previous clients may know the company also as E. Van Der Water, which was in use until 2021-11-09. This business's SIC code is 46220 meaning Wholesale of flowers and plants. 31st December 2022 is the last time the accounts were reported.

According to the official data, this particular business is supervised by 1 managing director: Daren T., who was assigned this position 14 years ago. For nearly one year Ernst V., had been responsible for a variety of tasks within this specific business until the resignation on 2013-09-11. As a follow-up a different director, namely Ernst V. quit on 2018-09-01.

Previous company's names
Flying Flowermen Ltd 2021-11-09
E. Van Der Water Limited 2010-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2	2	30 380	-2 326	-29 516

Balance Sheet
Cash Bank On Hand					53 079	47 128				108 993	4 504	12 479
Current Assets		2	148 067	210 586	152 431	92 447	115 173	115 173		115 173	38 004	102 479
Debtors			114 580	149 669	93 234	43 269				6 180	30 000	80 000
Net Assets Liabilities					-29 516	54 115	181 522	181 522	181 522	181 522
Property Plant Equipment					817 021	815 016						36 000
Total Inventories					6 118	2 050					3 500	10 000
Cash Bank In Hand	2	2	32 487	51 557	53 079
Net Assets Liabilities Including Pension Asset Liability	2	2	30 380	-2 326	-29 516
Intangible Fixed Assets					146 250
Stocks Inventory			1 000	9 360	6 118
Tangible Fixed Assets			2 051	12 531	817 021

Capital & Reserves
Called Up Share Capital		2	100	100	100
Profit Loss Account Reserve			30 280	-2 426	-29 616
Shareholder Funds	2	2	30 380	-2 326	-29 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 750	18 750
Accumulated Depreciation Impairment Property Plant Equipment					4 453	6 458						12 000
Creditors					645 820	620 910	296 695	296 695	181 522	181 522	201 605	244 506
Fixed Assets			2 051	12 531	963 271	946 266
Increase From Amortisation Charge For Year Intangible Assets						15 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 005						12 000
Intangible Assets					146 250	131 250
Intangible Assets Gross Cost					150 000	150 000
Net Current Assets Liabilities		2	28 741	-12 351	-493 389	528 463	181 522	181 522	181 522	181 522	-163 601	-142 027
Property Plant Equipment Gross Cost					821 474	821 474						48 000
Provisions For Liabilities Balance Sheet Subtotal					2 005	1 604
Total Assets Less Current Liabilities		2	30 792	180	469 882	417 803	181 522	181 522	181 522	181 522	-163 601	-106 027
Amount Specific Advance Or Credit Directors									285 420	285 420	167 837	134 612
Amount Specific Advance Or Credit Made In Period Directors											117 583	33 225
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts												28 800
Other Creditors										294 420	198 737	135 512
Other Taxation Social Security Payable										2 275	2 868	1 194
Total Additions Including From Business Combinations Property Plant Equipment												48 000
Trade Creditors Trade Payables												79 000
Trade Debtors Trade Receivables										6 180	30 000	80 000
Creditors Due Within One Year			119 326	222 937	645 820
Number Shares Allotted		2	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			412	2 506	2 005
Creditors Due After One Year					497 393
Intangible Fixed Assets Additions					150 000
Intangible Fixed Assets Aggregate Amortisation Impairment					3 750
Intangible Fixed Assets Amortisation Charged In Period					3 750
Intangible Fixed Assets Cost Or Valuation					150 000
Share Capital Allotted Called Up Paid	2	2	100	100
Tangible Fixed Assets Additions			2 378	12 100	806 996
Tangible Fixed Assets Cost Or Valuation			2 378	14 478	821 474
Tangible Fixed Assets Depreciation			327	1 947	4 453
Tangible Fixed Assets Depreciation Charged In Period			327	1 620	2 506

Latest update: 13 January 2024

People with significant control

Daren T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Daren T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 February 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Flying Flowermen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren T.

Ernst V.

Ernst V.

Crs Legal Services Limited

Richard H.

People with significant control

Daren T.

Accounts Documents

Company filings

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