Highgate Flowers Limited in Golders Green, NW11 7PE

Description

Data updated on: 01-11-2023

Highgate Flowers Limited,registered as Private Limited Company, based in 923 Finchley Road in Golders Green. The company's postal code is NW11 7PE. This enterprise was established in 2016. The firm's registration number is 10092784. The enterprise's classified under the NACE and SIC code 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-04-30 is the last time when company accounts were filed.

Presently, this specific business is controlled by one director: Rachel T., who was appointed in March 2016. Since 2016 David W., had performed assigned duties for the business until the resignation on 2022-11-22.

Rachel T. is the individual with significant control over this firm, owns 1/2 or less 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	2 669	9 057	29 281	21 861	104 835	71 528	37 635
Current Assets	8 079	11 722	31 961	26 165	108 404	76 823	58 664
Debtors	410	215	130	1 754	1 019	2 745	18 989
Net Assets Liabilities		9 983	155	233	67 136	51 322	410
Property Plant Equipment	7 581	6 768	19 796	16 411	15 016	39 231	28 492
Total Inventories	5 000	2 450	2 550	2 550	2 550	2 550	2 040

Other Financial Data
Amount Specific Advance Or Credit Directors							16 885
Amount Specific Advance Or Credit Made In Period Directors							16 885
Accrued Liabilities	580
Accumulated Depreciation Impairment Property Plant Equipment	842	1 815	6 088	10 487	14 590	27 456	39 739
Average Number Employees During Period	1	1	1	2	2	2	2
Corporation Tax Payable	1 150
Creditors	12 328	8 507	24 159	18 092	11 450	26 997	16 218
Increase From Depreciation Charge For Year Property Plant Equipment	842	973	4 273	4 399	4 103	12 866	12 283
Net Current Assets Liabilities	-4 249	3 215	4 518	1 914	63 570	39 088	-11 864
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Prepayments	80
Profit Loss	3 232
Property Plant Equipment Gross Cost	8 423	8 583	25 884	26 898	29 606	66 687	68 231
Total Additions Including From Business Combinations Property Plant Equipment		160	17 301	1 014	2 708	37 081	1 544
Total Assets Less Current Liabilities	3 332	9 983	24 314	18 325	78 586	78 319	16 628
Trade Creditors Trade Payables	2 778
Trade Debtors Trade Receivables	330

Company staff

Rachel T.

Role: Director

Appointed: 31 March 2016

Latest update: 1 March 2024

People with significant control

Rachel T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 1 July 2016

Ceased on 22 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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

Highgate Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

David W.

People with significant control

Rachel T.

David W.

Accounts Documents

Company filings

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