J J's Flowers Limited in Chesterfield, S40 1LQ

Description

Data updated on: 01-11-2023

J J's Flowers Limited has been prospering on the British market for seven years. Started with registration number 10655949 in 2017, it is based at 40 Clarence Road, Chesterfield S40 1LQ. This enterprise's classified under the NACE and SIC code 46220 meaning Wholesale of flowers and plants. J J's Flowers Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-06.

Regarding the following business, the full scope of director's assignments have so far been carried out by Jessica H. who was assigned this position on Tuesday 7th March 2017.

Jessica H. 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	2017-03-06	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		27 229	8 857	13 249	27 286	25 537	7 342
Current Assets		38 795	24 254	34 617	69 503	33 284	8 379
Debtors		11 466	15 297	21 268	42 117	7 647	937
Net Assets Liabilities		14 046	23 667	38 862	51 573	21 186	9 978
Other Debtors		11 466	15 297	21 268	42 117	7 647	937
Property Plant Equipment	5 335	4 179	3 854	3 077	2 465	1 982	1 600
Total Inventories		100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 156	994	1 771	2 383	2 866	3 248
Additions Other Than Through Business Combinations Property Plant Equipment			669
Average Number Employees During Period			2		2	3	2
Bank Borrowings					16 000	13 600	10 400
Creditors		40 428	15 941	10 332	15 895	11 980	1 101
Fixed Assets		15 679	15 354	14 577	13 965	13 482	13 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 156	994	777	612	483	382
Intangible Assets	11 500	11 500	11 500	11 500	11 500	11 500	11 500
Intangible Assets Gross Cost	11 500	11 500	11 500	11 500	11 500	11 500	11 500
Net Current Assets Liabilities		-1 633	8 313	24 285	53 608	21 304	7 278
Other Creditors		27 208	8 877	-1 022	4 395	4 440	1 289
Property Plant Equipment Gross Cost	5 335	5 335	4 848	4 848	4 848	4 848	4 848
Taxation Social Security Payable		7 114	2 333	3 746	11 055	5 893	-188
Total Assets Less Current Liabilities				38 862	67 573	34 786	20 378
Trade Creditors Trade Payables		6 106	4 731	7 608	445	1 647
Amount Specific Advance Or Credit Directors				5 596	20 849	-972
Amount Specific Advance Or Credit Made In Period Directors					39 253	23 179
Amount Specific Advance Or Credit Repaid In Period Directors					24 000	45 000

Company staff

Jessica H.

Role: Director

Appointed: 07 March 2017

Latest update: 4 April 2024

People with significant control

Jessica H.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-07
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J J's Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

People with significant control

Jessica H.

Accounts Documents

Company filings

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