Fabulous Flowers Limited in Witney, OX28 6HD

Description

Data updated on: 01-11-2023

Fabulous Flowers Limited was set up as Private Limited Company, based in The Old Chapel, Union Way, Witney. The postal code is OX28 6HD. The company was created in 2010-03-31. The reg. no. is 07209658. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on March 19, 2023.

There's a number of two directors running this particular company at present, specifically Matthew T. and Gary C. who have been doing the directors assignments for five years.

Executives who control the firm include: Gary C. owns 1/2 or less of company shares. Matthew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 704	18 327	10 587	7 030	3 039	1 125

Balance Sheet
Cash Bank On Hand						97 419	113 658	143 465	151 729	132 933	339 578	266 446	310 069
Current Assets	33 092	64 780	95 124	122 048	119 153	123 415	139 736	169 620	178 156	159 361	342 767	269 604	313 956
Debtors	7 646	16 000	16 000	17 155	21 955	16 496	16 578	16 655	16 927	16 928	689	658	1 387
Net Assets Liabilities						1 125	1 477	57 679	99 521	109 004	194 391	262 703	311 265
Property Plant Equipment						14 126	6 419	10 607	17 749	24 878	29 929	160 626	179 237
Total Inventories						9 500	9 500	9 500	9 500	9 500	2 500	2 500
Cash Bank In Hand	19 946	39 280	69 624	95 393	87 698	97 419
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	11 704	18 327	10 587	7 030	3 039	1 125
Stocks Inventory	5 500	9 500	9 500	9 500	9 500	9 500
Tangible Fixed Assets	21 782	26 971	23 224	19 252	22 616	14 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 604	18 227	10 487	6 930	2 939	1 025
Shareholder Funds	11 704	18 327	10 587	7 030	3 039	1 125

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						33 079	41 620	21 435	26 292	35 473	45 422	53 329	38 227
Average Number Employees During Period									14	13	9	8	9
Creditors						141 591	149 394	124 516	94 995		42 094	32 387	22 946
Dividends Paid On Shares								4 000	2 000
Fixed Assets	39 782	42 971	37 224	31 252	32 616	22 126			19 749	24 878
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 541	6 665	4 857	9 181	9 949	7 907	6 569
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-17 516	-14 169	-21 596	-20 371	-24 827	-18 176	-9 658	45 104	83 161	88 870	209 393	136 633	162 481
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 422					21 671
Other Disposals Property Plant Equipment								26 422				15 000	21 671
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						47 205	48 039	32 042	44 041	60 351	75 351	213 955	217 464
Provisions For Liabilities Balance Sheet Subtotal						2 825	1 284	2 032	3 389	4 744	2 837	2 169	7 507
Total Additions Including From Business Combinations Property Plant Equipment							834	10 851	11 999	16 310	15 000	153 604	25 180
Total Assets Less Current Liabilities	22 266	28 802	15 628	10 881	7 789	3 950	2 761	59 711	102 910	113 748	239 322	297 259	341 718
Creditors Due After One Year Total Noncurrent Liabilities	6 206	5 081
Creditors Due Within One Year Total Current Liabilities	50 608	78 949
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	19 000	20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	4 356	5 394	4 645	3 851	4 750	2 825
Tangible Fixed Assets Additions		9 248	314	112	11 485	863
Tangible Fixed Assets Cost Or Valuation	25 182	34 431	34 745	34 857	46 342	47 205
Tangible Fixed Assets Depreciation	3 400	7 460	11 521	15 605	23 726	33 079
Tangible Fixed Assets Depreciation Charge For Period		4 059
Creditors Due After One Year		5 081	396
Creditors Due Within One Year		78 949	116 720	142 419	143 980	141 591
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 061	4 084	8 121	9 353

Company staff

Matthew T.

Role: Director

Appointed: 31 January 2019

Latest update: 31 March 2024

Gary C.

Role: Director

Appointed: 31 March 2010

Latest update: 31 March 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fabulous Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Gary C.

Matthew T.

People with significant control

Gary C.

Matthew T.

Accounts Documents

Company filings

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