Flowers For Funerals Ltd in Harrow, HA1 3DL

Description

Data updated on: 01-11-2023

This particular firm is located in Harrow under the ID 09545305. It was registered in the year 2015. The office of the company is located at 26 Bessborough Road Bessborough Road. The post code for this location is HA1 3DL. The firm's declared SIC number is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The firm's latest financial reports were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Saturday 15th April 2023.

Claire V. is this specific company's only managing director, that was chosen to lead the company in 2015. For 8 years Michael V., had been fulfilling assigned duties for this specific company up until the resignation one year ago.

Clare V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 976

Balance Sheet
Cash Bank In Hand	5 702
Cash Bank On Hand	5 702				5 420	5 378
Current Assets	11 402	3 200		3 150	14 755	13 912	3 717
Debtors					2 905	6 994	107
Net Assets Liabilities					-6 318	-13 683	-16 159	-22 534
Property Plant Equipment	17 898	13 423	10 739	18 664	14 931	11 945	11 767
Stocks Inventory	5 700
Tangible Fixed Assets	17 898
Total Inventories	5 700	3 200	1 930	3 150	6 430	1 540	3 610

Capital & Reserves
Profit Loss Account Reserve	16 976
Shareholder Funds	16 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 475	8 950	11 634	4 666	8 399	11 385	13 774	16 127
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		4 530	1 632	4 018		22 000	18 096	4 988
Creditors	12 324	7 499	11 230	21 673	36 004	22 000	18 096	16 143
Creditors Due Within One Year	12 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 634
Disposals Property Plant Equipment				22 373
Increase From Depreciation Charge For Year Property Plant Equipment		4 475	2 684	4 666	3 733	2 986	2 389	2 353
Net Current Assets Liabilities	-922	-4 299	-9 300	-18 523	-21 249	-3 628	-9 830	-15 805
Number Shares Allotted	100
Other Creditors	8 291	1 771	8 516	16 669	30 676	13 904	7 474	9 575
Other Taxation Social Security Payable	4 033	1 198	1 082	986	5 328	3 636	2 692	1 242
Par Value Share	100
Property Plant Equipment Gross Cost	22 373	22 373	22 373	23 330	23 330	23 330	25 541
Tangible Fixed Assets Additions	22 373
Tangible Fixed Assets Cost Or Valuation	22 373
Tangible Fixed Assets Depreciation	4 475
Tangible Fixed Assets Depreciation Charged In Period	4 475
Total Additions Including From Business Combinations Property Plant Equipment				23 330			2 211
Total Assets Less Current Liabilities	16 976	9 124	1 439	141	-6 318	8 317	1 937	-6 391
Trade Debtors Trade Receivables					2 905	6 994	107

Company staff

Claire V.

Role: Director

Appointed: 16 April 2015

Latest update: 19 March 2024

People with significant control

Clare V.

Notified on 16 April 2016

Nature of control:

over 1/2 to 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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Flowers For Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire V.

Michael V.

People with significant control

Clare V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Flowers For Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire V.

Michael V.

People with significant control

Clare V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016