Mab Flowers Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

This business called Mab Flowers was started on 2018-03-15 as a Private Limited Company. The company's office can be found at Spalding on Bank House, Broad Street. Assuming you need to contact the business by post, its post code is PE11 1TB. The company reg. no. for Mab Flowers Limited is 11258428. The company's registered with SIC code 46220: Wholesale of flowers and plants. 2022-03-31 is the last time when company accounts were filed.

Since 2018-03-15, this business has only been supervised by one director: Mark B. who has been caring of it for six years.

Mark B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 287	6 677	546	16
Current Assets	39 896	73 718	114 062	44 805
Debtors	5 253	6 041	13 516	14 789
Net Assets Liabilities	-6 759	16 808	-13 874	-88 718
Property Plant Equipment	14 737	12 553	25 521	47 110
Total Inventories	20 356	61 000	100 000	30 000

Other Financial Data
Accrued Liabilities Deferred Income	2 750	3 620	3 450	4 135
Accumulated Depreciation Impairment Property Plant Equipment	4 913	9 097	17 604	33 050
Additions Other Than Through Business Combinations Property Plant Equipment	19 650
Amounts Owed To Directors	3 003
Average Number Employees During Period	4	4	4	4
Creditors	6 875	67 078	48 946	44 927
Depreciation Rate Used For Property Plant Equipment	25
Finance Lease Liabilities Present Value Total	6 875	6 875	7 279	13 260
Increase From Depreciation Charge For Year Property Plant Equipment	4 913	4 184	8 507	15 446
Net Current Assets Liabilities	-14 621	6 640	9 551	-90 901
Other Creditors	31 827	26 689	33 474	37 896
Other Taxation Social Security Payable	6 560	15 367	25 242	28 702
Property Plant Equipment Gross Cost	19 650	21 650	43 125	80 160
Total Assets Less Current Liabilities	116	19 193	35 072	-43 791
Trade Creditors Trade Payables	986	1 114	2 008	11 064
Trade Debtors Trade Receivables	5 253
Amount Specific Advance Or Credit Directors	3 003	6 041	10 201	10 151
Amount Specific Advance Or Credit Made In Period Directors	12 552	28 375	9 788	23 129
Amount Specific Advance Or Credit Repaid In Period Directors	15 555	19 331	5 628	23 179
Bank Borrowings Overdrafts		4 706	1 667	14 945
Corporation Tax Payable		1 534	3 315	1 781
Merchandise	20 356	61 000	100 000	30 000
Number Shares Issued Fully Paid		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal		2 385
Total Additions Including From Business Combinations Property Plant Equipment		2 000	21 475	37 035

Company staff

Mark B.

Role: Director

Appointed: 15 March 2018

Latest update: 20 November 2023

People with significant control

Mark B.

Notified on 15 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2023
Confirmation statement last made up date	14 March 2022

Annual Accounts
Start Date For Period Covered By Report	2018-03-15
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mab Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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