Floral Imports Ltd is located at Leicester at 38 De Montfort Street. You can look up the company by the post code - LE1 7GS. Floral Imports's launching dates back to year 2016. This enterprise is registered under the number 10159449 and its current status is liquidation. This enterprise's declared SIC number is 46220 which stands for Wholesale of flowers and plants. Saturday 30th November 2019 is the last time when the accounts were filed.
Floral Imports Ltd
General information
Name:
Floral Imports Limited
Office Address:
38 De Montfort Street LE1 7GS Leicester
Number: 10159449
Incorporation date: 2016-05-03
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Current Assets | 1 | 25 944 | 65 786 | 39 915 |
| Debtors | 74 203 | 38 915 | ||
| Net Assets Liabilities | 1 | 418 | 3 370 | -3 803 |
| Property Plant Equipment | 2 500 | 2 000 | ||
| Total Inventories | 1 000 | |||
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 1 | |||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 439 | 959 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 440 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 120 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 621 | 11 632 | ||
| Corporation Tax Payable | 106 | 604 | ||
| Creditors | 24 086 | 73 333 | 45 338 | |
| Deferred Tax Liabilities | 380 | |||
| Finished Goods Goods For Resale | 1 000 | |||
| Fixed Assets | 2 500 | 2 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 380 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||
| Net Current Assets Liabilities | 1 858 | 2 310 | -5 423 | |
| Other Creditors | 20 728 | 2 363 | ||
| Other Taxation Social Security Payable | 29 005 | 5 751 | ||
| Prepayments Accrued Income | 929 | |||
| Property Plant Equipment Gross Cost | 3 120 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -380 | |||
| Total Assets Less Current Liabilities | 1 | 1 858 | 4 810 | -3 423 |
| Trade Creditors Trade Payables | 21 434 | 24 029 | ||
| Trade Debtors Trade Receivables | 74 203 | 37 986 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
Company staff
Jonathan G.
Role: Director
Appointed: 03 May 2016
Latest update: 2 January 2024
People with significant control
Jonathan G.
Notified on
3 May 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 | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 16 May 2022 |
| Confirmation statement last made up date | 02 May 2021 |
| Annual Accounts 24 January 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-03 |
| Date Approval Accounts | 24 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-11-30 |
Company filings
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Confirmation statement
Gazette
Incorporation
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Registered office address changed from 35 Lunsford Road Leicester LE5 0HW United Kingdom to 38 De Montfort Street Leicester LE1 7GS on April 20, 2022 (AD01)
filed on: 20th, April 2022
filed on: 20th, April 2022
address
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