Fleurette (frinton) Limited in Frinton On Sea, CO13 9PT

Description

Data updated on: 01-11-2023

Situated at 90 Connaught Avenue, Frinton On Sea CO13 9PT Fleurette (frinton) Limited is a Private Limited Company with 07297124 Companies House Reg No. The company was set up on 2010-06-28. This company's registered with SIC code 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Fleurette (frinton) Ltd reported its latest accounts for the financial period up to 2022-06-30. The company's most recent confirmation statement was filed on 2023-06-28.

For 14 years, this company has only been supervised by an individual managing director: Kimberley M. who has been maintaining it since 2010-06-28.

Kimberley M. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 790	10 325	10 398	14 450	20 233	16 219

Balance Sheet
Current Assets	11 909	10 641	8 275	11 362	10 711	7 382	10 358	11 690	7 916	41 963	72 111	70 467	42 250
Net Assets Liabilities						16 219	15 720	13 482	6 884	17 203	38 624	48 522	41 828
Cash Bank In Hand	8 059	5 891	3 425	6 862
Intangible Fixed Assets	63 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	2 790	10 325	10 398	14 450	20 233	16 219
Stocks Inventory	3 850	4 750	4 850	4 500
Tangible Fixed Assets	2 484	2 232	1 674	1 577

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 789	10 324	10 397	14 449
Shareholder Funds	2 790	10 325	10 398	14 450	20 233	16 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						140	390	390	390	2 961	2 154	2 154	2 371
Average Number Employees During Period							4	4	4	4		4	4
Creditors						62 447	66 426	71 133	73 228	93 737	102 788	90 881	68 869
Depreciation Amortisation Impairment Expense						2 044	1 533	1 149	862			364	273
Fixed Assets	65 484	72 232	71 674	71 577	77 924	76 129	74 596	73 446	72 586	71 938	71 455	71 090	70 818
Net Current Assets Liabilities	-62 694	-61 907	-61 276	-57 127	-50 699	-55 065	-56 068	-59 443	-65 312	-51 774	-30 677	-20 414	-26 619
Other Operating Income Format1													-647
Profit Loss						15 986	9 501	7 762	5 902			29 898	13 306
Raw Materials Consumables Used						93 726	106 165	86 813	80 558			114 807	97 419
Staff Costs Employee Benefits Expense						41 410	46 567	43 552	45 298			54 806	56 866
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 354	2 716	2 091	1 586			7 099	3 185
Total Assets Less Current Liabilities	2 790	10 325	10 398	14 450	27 225	21 064	18 528	14 003	7 274	20 164	40 778	50 676	44 199
Turnover Revenue						187 734	202 649	177 976	172 668			239 739	212 592
Advances Credits Directors					29 903	31 958	31 445	39 493	37 957	25 178	25 948	23 265	24 870
Advances Credits Made In Period Directors						2 055	513	8 048	1 536	12 779	770	2 683
Bank Borrowings Overdrafts		12 093	8 062
Creditors Due Within One Year	74 603	72 548	69 551	68 489	61 410	62 447
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year		25 020	27 330
Par Value Share		1	1	1
Accruals Deferred Income						140
Creditors Due After One Year					6 992	4 705
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		7 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		492		428
Tangible Fixed Assets Cost Or Valuation	3 311	3 803	3 803	4 231
Tangible Fixed Assets Depreciation	827	1 571	2 129	2 654
Tangible Fixed Assets Depreciation Charged In Period		744	558	525
Taxation Social Security Due Within One Year		7 813	7 986
Trade Creditors Within One Year		27 622	26 173

Company staff

Kimberley M.

Role: Director

Appointed: 28 June 2010

Latest update: 30 December 2023

People with significant control

Kimberley M.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Fleurette (frinton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley M.

People with significant control

Kimberley M.

Accounts Documents

Company filings

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