Moyses Stevens Flowers Ltd in London, SW3 2BF

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Moyses Stevens Flowers Ltd, a company located at 188 Pavilion Road, , London. This means it's been twelve years Moyses Stevens Flowers has been on the local market, as the company was founded on 2012/01/11. The reg. no. is 07906162 and the area code is SW3 2BF. It now known as Moyses Stevens Flowers Ltd, was earlier known as Flower Petals. The transformation has taken place in 2012/02/23. The firm's principal business activity number is 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-01-31 is the last time the company accounts were reported.

There is one managing director at present leading this company, namely Spasoje M. who has been performing the director's tasks since 2012/01/11. This company had been controlled by David C. until September 2020. As a follow-up a different director, namely David C. resigned on 2013/01/09.

Spasoje M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Moyses Stevens Flowers Ltd 2012-02-23
Flower Petals Ltd 2012-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 780	12 945	30 302	83 305

Balance Sheet
Cash Bank On Hand				66 174	77 801	30 696	164 477	150 526	233 901	138 308	230 545
Current Assets	416 635	413 080	484 617	742 881	863 933	901 669	1 295 268	1 061 927	1 033 899	2 070 842	2 475 087
Debtors	315 172	295 255	285 446	617 932	724 912	807 500	1 056 241	838 757	724 998	1 382 534	1 394 542
Net Assets Liabilities					102 972	112 719	136 222	143 819	-63 173	-151 963	-138 508
Other Debtors				316 677	340 985	558 421	759 948	777 066	724 998	1 008 855	941 158
Property Plant Equipment				2 599	2 849	2 137	18 745	22 996	18 506	13 879	12 378
Cash Bank In Hand	57 860	63 555	145 316	66 174
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Stocks Inventory	43 603	54 270	53 855	58 775
Tangible Fixed Assets			3 465	2 599
Total Inventories				58 775	61 220	63 473	74 550	72 644	75 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 778	12 943	30 300	83 303
Shareholder Funds	2 780	12 945	30 302	83 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	2 500	4 500	6 500	7 000	7 500	8 000	8 500
Accumulated Depreciation Impairment Property Plant Equipment				2 021	2 971	3 683	9 932	17 597	23 766	28 393	31 994
Average Number Employees During Period					34	46	48	37	42	66	41
Bank Borrowings Overdrafts				179 091	216 756	154 220	296 819	291 409	142 184	189 552	310 172
Corporation Tax Payable										117 005	105 163
Creditors				670 175	771 310	53 750	70 383	69 835	189 552	189 552	310 172
Fixed Assets		9 000	11 965	10 599	10 349	7 637	22 245	25 996	21 006	15 879	13 878
Increase From Amortisation Charge For Year Intangible Assets					500	2 000	2 000	500	500		500
Increase From Depreciation Charge For Year Property Plant Equipment					950	712	6 249	7 665	6 169		3 601
Intangible Assets				8 000	7 500	5 500	3 500	3 000	2 500	2 000	1 500
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000		10 000
Net Current Assets Liabilities	-6 720	3 945	18 337	72 706	92 623	158 832	184 360	187 658	105 373	21 710	157 786
Other Creditors				58 279	93 029	53 750	70 383	69 835	189 552	148 558	118 690
Other Taxation Social Security Payable				169 806	281 656	141 528	355 392	387 048	503 248	476 877	446 558
Profit Loss										182 302	13 455
Property Plant Equipment Gross Cost				4 620	5 820	5 820	28 677	40 593	42 272	42 272	44 372
Total Additions Including From Business Combinations Property Plant Equipment					1 200		22 857	11 916	1 679		2 100
Total Assets Less Current Liabilities	2 780	12 945	30 302	83 305	102 972	166 469	206 605	213 654	126 379	37 589	171 664
Trade Creditors Trade Payables				262 999	179 869	244 819	269 037	64 102		919 366	1 161 229
Trade Debtors Trade Receivables				301 255	383 927	249 079	296 293	61 691		373 679	453 384
Creditors Due Within One Year	423 355	409 135	466 280	670 175
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			4 620
Tangible Fixed Assets Cost Or Valuation			4 620
Tangible Fixed Assets Depreciation			1 155	2 021
Tangible Fixed Assets Depreciation Charged In Period			1 155	866

Company staff

Spasoje M.

Role: Director

Appointed: 11 January 2012

Latest update: 20 January 2024

People with significant control

Spasoje M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 May 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Moyses Stevens Flowers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spasoje M.

David C.

David C.

People with significant control

Spasoje M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Moyses Stevens Flowers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spasoje M.

David C.

David C.

People with significant control

Spasoje M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016