Maison De Fleurs Limited in London, EC2V 5DE

Description

Data updated on: 01-11-2023

The exact date the company was founded is January 12, 2015. Registered under 09382681, the company is listed as a Private Limited Company. You may visit the headquarters of this company during business hours under the following address: C/o Mark Davies & Associates Ltd City Tower, 40 Basinghall Street, EC2V 5DE London. 9 years from now this business changed its registered name from Finium Flowers to Maison De Fleurs Limited. The enterprise's classified under the NACE and SIC code 46220, that means Wholesale of flowers and plants. 2022-12-31 is the last time when the company accounts were filed.

Currently, this specific firm is managed by a single managing director: Natalia G., who was selected to lead the company in January 2015.

Natalia G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Maison De Fleurs Limited 2015-02-20
Finium Flowers Limited 2015-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-220 863

Balance Sheet
Cash Bank On Hand	88 658	26 501	119 084	26 483	58 651	142 706	50 439
Current Assets	652 926	320 872	413 174	483 224	622 646	628 773	559 149
Debtors	361 528	129 371	102 000	145 805	210 080	137 214	185 789
Net Assets Liabilities		-885 241	-1 713 656	-2 611 995	-3 158 039	-3 622 075	-3 770 969
Other Debtors	188 573	73 785	84 439	89 804	68 278	71 877	75 723
Property Plant Equipment	23 259	56 989	45 141	39 571	30 956	24 263	19 056
Total Inventories	202 740	165 000	192 090	310 936	353 915	348 853	322 921
Cash Bank In Hand	88 658
Intangible Fixed Assets	1 210 641
Stocks Inventory	202 740
Tangible Fixed Assets	23 259

Capital & Reserves
Called Up Share Capital	100 000
Profit Loss Account Reserve	-320 863
Shareholder Funds	-220 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		66 105	130 309	216 190	307 191	393 504	427 263
Accumulated Depreciation Impairment Property Plant Equipment		4 187	17 187	27 517	36 132	42 825	48 032
Average Number Employees During Period				10	10	7	5
Bank Borrowings Overdrafts	662
Creditors	56 541	118 246	3 270 100	4 150 100	4 800 100	5 100 100	5 005 100
Dividends Paid On Shares				1 119 234	1 048 715
Fixed Assets	1 233 900		1 148 890	1 158 805	1 079 671	986 665	876 485
Increase From Amortisation Charge For Year Intangible Assets		66 105	64 204	85 881	91 001	86 313	79 428
Increase From Depreciation Charge For Year Property Plant Equipment		4 187	13 000	10 331	8 615	6 693	5 207
Intangible Assets	1 210 641	1 167 953	1 103 749	1 119 234	1 048 715	962 402	857 429
Intangible Assets Gross Cost	1 210 641	1 234 058	1 234 058	1 335 424	1 355 906	1 355 906	1 284 692
Net Current Assets Liabilities	595 337	202 626	320 263	292 009	481 690	422 464	337 629
Number Shares Issued Fully Paid		100 000	100 000
Other Creditors	2 050 100	2 400 100	3 270 100	4 150 100	4 800 100	5 100 100	5 005 100
Other Disposals Decrease In Amortisation Impairment Intangible Assets							45 669
Other Disposals Intangible Assets							71 214
Other Taxation Social Security Payable		9 829	11 497	18 207	20 629	24 640	39 291
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	23 259	61 176	62 328	67 088	67 088	67 088
Provisions For Liabilities Balance Sheet Subtotal		-87 291	-87 291	-87 291	-80 700	-68 896	-20 017
Total Additions Including From Business Combinations Property Plant Equipment		37 917	1 152	4 761
Total Assets Less Current Liabilities	1 829 237	1 427 568	1 469 153	1 450 814	1 561 361	1 409 129	1 214 114
Trade Creditors Trade Payables	51 013	93 906	45 388	136 085	90 097	91 789	104 442
Trade Debtors Trade Receivables	84 616	55 586	17 561	56 001	141 802	65 337	110 066
Creditors Due After One Year	2 050 100
Creditors Due Within One Year	57 589
Intangible Fixed Assets Additions	1 210 641
Intangible Fixed Assets Cost Or Valuation	1 210 641
Number Shares Allotted	100 000
Share Capital Allotted Called Up Paid	100 000
Tangible Fixed Assets Additions	23 259
Tangible Fixed Assets Cost Or Valuation	23 259

Company staff

Natalia G.

Role: Director

Appointed: 12 January 2015

Latest update: 20 March 2024

People with significant control

Natalia G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 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	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Maison De Fleurs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia G.

People with significant control

Natalia G.

Accounts Documents

Company filings

Filing category

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