Floristry & Events Limited in Stockport, SK1 3EH

Description

Data updated on: 03-02-2023

This firm named Floristry & Events was registered on 2015-10-13 as a private limited company. This firm headquarters was located in Stockport on Hillgate Place, 77 Middle Hillgate. This place area code is SK1 3EH. The company registration number for Floristry & Events Limited was 09821208. Floristry & Events Limited had been active for seven years up until dissolution date on 2022-12-27.

Patrick C. was the following company's director, chosen to lead the company in 2015 in October.

Lara H. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-09-30
Currency
Net Worth	3 005

Balance Sheet
Cash Bank In Hand	2 958
Cash Bank On Hand	2 958	747	251
Current Assets	10 661	10 776	3 286
Debtors	5 931	7 275	821
Intangible Fixed Assets	4 000
Other Debtors	5 530	4 249	148
Property Plant Equipment	3 997	5 742	4 268
Stocks Inventory	1 772
Tangible Fixed Assets	3 596
Total Inventories	1 772	2 754	2 214

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 905
Shareholder Funds	3 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	1 242	2 614	4 088
Average Number Employees During Period		3	3
Creditors	15 252	16 408	23 320
Creditors Due Within One Year	15 252
Fixed Assets	7 596	8 742	6 268
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 372	1 474
Intangible Assets	4 000	3 000	2 000
Intangible Assets Gross Cost	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-4 992	-5 632	-20 034
Number Shares Allotted	100
Other Creditors	10 769	6 905	11 257
Other Taxation Social Security Payable	2 939	6 624	9 381
Par Value Share	1
Property Plant Equipment Gross Cost	5 239	8 356
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 838
Tangible Fixed Assets Cost Or Valuation	4 838
Tangible Fixed Assets Depreciation	1 242
Tangible Fixed Assets Depreciation Charged In Period	1 242
Total Additions Including From Business Combinations Property Plant Equipment		3 117
Total Assets Less Current Liabilities	3 005	3 110	-13 766
Trade Creditors Trade Payables	1 544	2 879	2 682
Trade Debtors Trade Receivables		3 026	673

Company staff

Lara H.

Role: Secretary

Appointed: 13 October 2015

Latest update: 27 November 2023

Patrick C.

Role: Director

Appointed: 13 October 2015

Latest update: 27 November 2023

People with significant control

Lara H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	23 November 2020
Confirmation statement last made up date	12 October 2019

Annual Accounts
Start Date For Period Covered By Report	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 13 October 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 October 2017

Floristry & Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara H.

Patrick C.

People with significant control

Lara H.

Accounts Documents

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