Flower Preservation Workshop Ltd in Somerton, TA11 7LZ

Description

Data updated on: 01-11-2023

The firm referred to as Flower Preservation Workshop was established on December 22, 2015 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Somerton on Walker House, Market Place. Assuming you want to reach this business by post, its area code is TA11 7LZ. The company registration number for Flower Preservation Workshop Ltd is 09926895. This enterprise's registered with SIC code 90030 which stands for Artistic creation. 2022-04-30 is the last time account status updates were filed.

Rachael R. is this specific firm's solitary managing director, who was selected to lead the company on December 22, 2015. For one year Dean R., had been functioning as a director for this specific company up to the moment of the resignation on January 11, 2019.

Rachael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	50 428	44 371	15 877	4 622	44 790	68 336	2 603
Current Assets	50 428	44 371	23 100	14 120	51 744	82 763	13 904
Debtors			7 223	9 498	6 954	14 427	11 301
Net Assets Liabilities	52 594	65 466	134 495	130 455	122 196	119 670	109 220
Other Debtors				6 840	285	139	797
Property Plant Equipment	3 960	2 970	83 314	83 018	82 958	82 645	83 249

Other Financial Data
Description Principal Activities							90 030
Accrued Liabilities		1 051	1 051	1 051	41 051	66 051
Accrued Liabilities Deferred Income						1 051	1 051
Accumulated Amortisation Impairment Intangible Assets	6 689	13 378	20 066	26 755	33 444	40 132	46 821
Accumulated Depreciation Impairment Property Plant Equipment	523	1 513	2 255	2 899	3 524	4 043	4 765
Additions Other Than Through Business Combinations Property Plant Equipment			81 086	348	565	206
Average Number Employees During Period	5	4	4	5	3	4	3
Comprehensive Income Expense	57 593	24 872
Corporation Tax Payable	15 428	7 567
Creditors	61 993	35 385	18 741	6 816	45 950	72 498	8 000
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid	5 000	12 000
Fixed Assets	64 159	56 480	130 136	123 151	116 402	109 401	103 316
Income Expense Recognised Directly In Equity	-4 999	-12 000
Increase From Amortisation Charge For Year Intangible Assets		6 689	6 688	6 689	6 689	6 688	6 689
Increase From Depreciation Charge For Year Property Plant Equipment		990	742	644	625	519	722
Intangible Assets	60 199	53 510	46 822	40 133	33 444	26 756	20 067
Intangible Assets Gross Cost	66 888	66 888	66 888	66 888	66 888	66 888	66 888
Issue Equity Instruments	1
Net Current Assets Liabilities	-11 565	8 986	4 359	7 304	5 794	10 265	5 904
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	42 099	19 653	1 111	373	541	314	254
Other Taxation Social Security Payable	4 466	7 364
Par Value Share			1	1	1	1
Profit Loss	57 593	24 872
Property Plant Equipment Gross Cost		4 483	85 569	85 917	86 482	86 688	88 014
Taxation Social Security Payable		14 681	15 831	2 235	3 498	5 828	3 604
Total Additions Including From Business Combinations Property Plant Equipment							1 326
Total Assets Less Current Liabilities	52 594	65 466				119 666	109 220
Trade Creditors Trade Payables			748	3 157	860	305	3 091
Trade Debtors Trade Receivables			7 223	2 658	6 669	14 288	10 504
Useful Life Property Plant Equipment Years							33
Advances Credits Directors	16 340	199
Advances Credits Made In Period Directors	16 340
Company Contributions To Money Purchase Plans Directors		60 000	22 000	59 000	40 000	65 000
Director Remuneration		5 440	8 419	8 641	8 789	8 865

Company staff

Rachael R.

Role: Secretary

Appointed: 22 December 2015

Latest update: 20 February 2024

Rachael R.

Role: Director

Appointed: 22 December 2015

Latest update: 20 February 2024

People with significant control

Rachael R.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Flower Preservation Workshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael R.

Rachael R.

Dean R.

People with significant control

Rachael R.

Accounts Documents

Company filings

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