Nellie Boxer Flowers Limited in London, SW14 7HR

Description

Data updated on: 06-01-2021

Located at 34 Shalstone Road, London SW14 7HR Nellie Boxer Flowers Limited was categorised as a Private Limited Company with 07824009 registration number. It had been established 13 years ago before was dissolved on 2020-11-17.

The company was supervised by a single director: Margaret B. who was presiding over it from 2011-10-26 to the date it was dissolved on 2020-11-17.

Margaret B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 721

Balance Sheet
Cash Bank On Hand				1 088	1 134
Current Assets	6 084	8 430	4 841	3 107	1 494	1 402	882	609
Debtors	1 350	4 215	75	519
Net Assets Liabilities				-23 266	-18 420	-13 597	-9 381	-5 641
Property Plant Equipment				603	321
Total Inventories				1 500	360
Cash Bank In Hand	1 408	665	464	1 088
Stocks Inventory	3 326	3 550	4 302	1 500
Net Assets Liabilities Including Pension Asset Liability		-15 264	-18 161	-23 266
Tangible Fixed Assets		980	885	603

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 722	-15 265	-18 162	-23 267
Shareholder Funds	-11 721

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					841	930	1 000
Accumulated Depreciation Impairment Property Plant Equipment				809	1 091
Average Number Employees During Period							1	1
Creditors				26 976	19 395	14 105	9 381	6 338
Fixed Assets					321	37	118	88
Increase From Depreciation Charge For Year Property Plant Equipment					282
Net Current Assets Liabilities	-11 721	-16 244	-19 046	-23 869	-18 741	-12 703	-8 499	-5 729
Other Creditors				24 687	19 798
Property Plant Equipment Gross Cost				1 412	1 412
Total Assets Less Current Liabilities	-11 721				-17 580	-12 666	-8 381	-5 641
Trade Creditors Trade Payables				2 289	437
Trade Debtors Trade Receivables				519
Amount Specific Advance Or Credit Directors			17 730	23 558	18 958
Amount Specific Advance Or Credit Made In Period Directors					5 500
Amount Specific Advance Or Credit Repaid In Period Directors					10 100
Creditors Due Within One Year	17 805	24 674	23 887	26 976
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Advances Credits Directors			17 730	23 558
Advances Credits Made In Period Directors				9 828
Advances Credits Repaid In Period Directors				4 000
Capital Employed		-15 264	-18 161	-23 266
Tangible Fixed Assets Additions			187
Tangible Fixed Assets Cost Or Valuation		1 225	1 412	1 412
Tangible Fixed Assets Depreciation		245	527	809
Tangible Fixed Assets Depreciation Charged In Period			282	282

Company staff

Margaret B.

Role: Director

Appointed: 26 October 2011

Latest update: 28 January 2024

People with significant control

Margaret B.

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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	09 November 2021
Confirmation statement last made up date	26 October 2020

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 January 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 April 2013

Nellie Boxer Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

People with significant control

Margaret B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Nellie Boxer Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

People with significant control

Margaret B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012