Flower And T Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Flower And T started its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06606130. This particular firm has been operating for 16 years and it's currently active. This company's head office is registered in Walthamstow at Sterling House. You could also find this business by the zip code : E17 4EE. This business's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. 2022-05-31 is the last time company accounts were filed.

At the moment, the directors appointed by the company are: Duncan F. formally appointed 16 years ago and Tamsin F. formally appointed in 2008.

Executives with significant control over the firm are: Duncan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamsin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	57	640

Balance Sheet
Cash Bank In Hand	13 245	17 994
Cash Bank On Hand		17 994	6 140	12 393	10 137	21 047	29 755	23 703	6 438
Current Assets	29 409	27 242	21 875	31 604	37 732	42 147	49 783	44 163	34 620
Debtors	16 164	9 248	15 735	19 211	27 595	21 100	20 028	20 460	28 182
Net Assets Liabilities		640	579	4 651	11 637	1 102	48	150	896
Net Assets Liabilities Including Pension Asset Liability	57	640
Other Debtors		1 281	1 281	1 281	23 995	20 632	19 762	19 762	21 137
Property Plant Equipment		1 247	1 286	1 353	1 015	761	571	428
Tangible Fixed Assets	1 663	1 247

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	53	636
Shareholder Funds	57	640

Other Financial Data
Amount Specific Advance Or Credit Directors									1 375
Amount Specific Advance Or Credit Made In Period Directors									119 836
Amount Specific Advance Or Credit Repaid In Period Directors									121 211
Accrued Liabilities		1 740	1 662	1 575
Accumulated Depreciation Impairment Property Plant Equipment		2 908	3 337	3 788	4 126	4 380	4 570	4 713	4 820
Additional Provisions Increase From New Provisions Recognised				-231
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							20 000	11 554	4 416
Corporation Tax Payable		20 838	16 384	18 857
Creditors		27 600	22 338	28 293	27 097	41 661	20 000	11 554	26 340
Creditors Due Within One Year	30 731	27 600
Increase From Depreciation Charge For Year Property Plant Equipment			429	451	338	254	190	143	107
Net Current Assets Liabilities	-1 322	-358	-463	3 311	10 635	486	19 622	11 421	8 280
Number Shares Issued Fully Paid				1
Other Creditors				1 575	1 946	2 387	2 709	8 464	2 250
Other Taxation Social Security Payable				26 516	23 597	38 878	27 452	19 038	19 650
Par Value Share				1
Property Plant Equipment Gross Cost		4 155	4 623	5 141	5 141	5 141	5 141	5 141
Provisions			244	13	13
Provisions For Liabilities Balance Sheet Subtotal		249	244	13	13	145	145	145	145
Provisions For Liabilities Charges	284	249
Tangible Fixed Assets Cost Or Valuation	4 155
Tangible Fixed Assets Depreciation	2 492	2 908
Tangible Fixed Assets Depreciation Charged In Period		416
Total Additions Including From Business Combinations Property Plant Equipment			468	518
Total Assets Less Current Liabilities	341	889	823	4 664	11 650	1 247	20 193	11 849	8 601
Trade Creditors Trade Payables			614	202	1 554	396		824	24
Trade Debtors Trade Receivables		5 343	1 442	4 918	3 600	468	266	698	7 045

Company staff

Duncan F.

Role: Director

Appointed: 30 May 2008

Latest update: 22 January 2024

Tamsin F.

Role: Director

Appointed: 30 May 2008

Latest update: 22 January 2024

People with significant control

Duncan F.

Notified on 30 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tamsin F.

Notified on 30 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Flower And T Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Tamsin F.

People with significant control

Duncan F.

Tamsin F.

Accounts Documents

Company filings

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