Forget Me Not (essex) Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Forget Me Not (essex) came into being in 2012 as a company enlisted under no 08138391, located at RM12 6RJ Hornchurch at Spectrum House. This firm has been in business for twelve years and its state is active. The enterprise's SIC and NACE codes are 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Sunday 31st July 2022 is the last time the company accounts were filed.

So far, this particular company has only had a single director: Nicola L. who has been caring of it for twelve years.

Nicola R. is the individual who has control over 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-11-30
Currency
Net Worth	695	910	1 199	563

Balance Sheet
Cash Bank On Hand				1 626	4 212	5 055	5 159	7 408	17 047	8 989	200
Current Assets	4 433	4 145	3 202	3 986	6 392	7 630	6 172	7 833	17 047	11 139	200
Property Plant Equipment				1 762	1 322	991	743	558	418	630
Total Inventories				2 360	2 180	2 575	1 013	425		2 150
Cash Bank In Hand	1 458	2 295	952	1 626
Intangible Fixed Assets	2 250	2 000	1 750	1 500
Net Assets Liabilities Including Pension Asset Liability	695	910	1 199	563
Stocks Inventory	2 975	1 850	2 250	2 360
Tangible Fixed Assets	2 376	3 132	2 349	1 762

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	694	909	1 198	562
Shareholder Funds	695	910	1 199	563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 000	1 250	1 500	1 750	2 000	2 250	2 500
Accumulated Depreciation Impairment Property Plant Equipment				2 756	3 196	3 527	3 775	3 960	4 100	4 305	4 463
Average Number Employees During Period					2	2	2	1	2	3	3
Creditors				6 685	8 526	8 814	5 359	5 442	9 127	11 734	7 712
Disposals Property Plant Equipment											472
Fixed Assets	4 626	5 132	4 099	3 262	2 572	1 991	1 493	1 058	668	630
Increase From Amortisation Charge For Year Intangible Assets					250	250	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment					440	331	248	185	140	205	158
Intangible Assets				1 500	1 250	1 000	750	500	250
Intangible Assets Gross Cost				2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-3 931	-4 222	-2 900	-2 699	-2 134	-1 184	813	2 391	7 920	-595	-7 512
Other Creditors				5 420	6 638	8 078	4 268	4 469	5 031	4 974	7 712
Other Taxation Social Security Payable				675	911	736	1 043	973	4 096	4 960
Property Plant Equipment Gross Cost				4 518	4 518	4 518	4 518	4 518	4 518	4 935	4 463
Total Assets Less Current Liabilities	695	910	1 199	563	438	807	2 306	3 449	8 588	35	-7 512
Trade Creditors Trade Payables				590	977		48			1 800
Total Additions Including From Business Combinations Property Plant Equipment										417
Creditors Due Within One Year	8 364	8 367	6 102	6 685
Intangible Fixed Assets Additions	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	750	1 000
Intangible Fixed Assets Amortisation Charged In Period	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 168	1 350
Tangible Fixed Assets Cost Or Valuation	3 168	4 518	4 518	4 518
Tangible Fixed Assets Depreciation	792	1 386	2 169	2 756
Tangible Fixed Assets Depreciation Charged In Period	792	594	783	587

Company staff

Nicola L.

Role: Director

Appointed: 11 July 2012

Latest update: 26 February 2024

People with significant control

Nicola R.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Forget Me Not (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

People with significant control

Nicola R.

Accounts Documents

Company filings

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