Flowers And Ferns Limited in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

Flowers And Ferns Limited could be reached at 3 Clover House, Boston Road in Sleaford. Its area code is NG34 7HD. Flowers And Ferns has been actively competing on the market for the last two years. Its reg. no. is 14154235. This business's registered with SIC code 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Fri, 30th Jun 2023 is the last time when the accounts were reported.

In this limited company, the full range of director's tasks have so far been carried out by Vicki M. who was assigned this position in 2022.

Vicki M. is the individual who controls 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	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 625	764
Current Assets	34 648	13 718
Debtors	10 273	10 954
Property Plant Equipment	13 874	9 249
Total Inventories	1 750	2 000

Other Financial Data
Accrued Liabilities	1 700	1 770
Accumulated Amortisation Impairment Intangible Assets	6 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	4 625	9 250
Average Number Employees During Period	6	7
Corporation Tax Payable	2 236	4 516
Creditors	57 217	48 604
Fixed Assets	37 874	51 249
Increase From Amortisation Charge For Year Intangible Assets	6 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 625	4 625
Intangible Assets	24 000	42 000
Intangible Assets Gross Cost	30 000	60 000
Net Current Assets Liabilities	-22 569	-34 886
Number Shares Issued Fully Paid	100	100
Other Taxation Social Security Payable	1 419	-3 994
Par Value Share	1	1
Property Plant Equipment Gross Cost	18 499
Total Additions Including From Business Combinations Intangible Assets	30 000	30 000
Total Additions Including From Business Combinations Property Plant Equipment	18 499
Total Assets Less Current Liabilities	15 305	16 363
Trade Creditors Trade Payables	3 866	5 138
Trade Debtors Trade Receivables	10 273	10 954

Company staff

Vicki M.

Role: Director

Appointed: 07 June 2022

Latest update: 1 July 2024

People with significant control

Vicki M.

Notified on 7 June 2022

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Flowers And Ferns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki M.

People with significant control

Vicki M.

Accounts Documents

Company filings

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