Petal Accessories Limited in Beverley, HU17 0DG

Description

Data updated on: 01-11-2023

The business is situated in Beverley with reg. no. 08058689. The firm was set up in 2012. The main office of this company is situated at 4 Wednesday Market . The area code for this location is HU17 0DG. This firm's Standard Industrial Classification Code is 47190 - Other retail sale in non-specialised stores. The business most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-04-22.

In order to meet the requirements of its clientele, this company is permanently being taken care of by a team of two directors who are Ian R. and Suzanne R.. Their outstanding services have been of extreme use to the following company since May 2012.

Executives who have control over the firm are as follows: Ian R. owns 1/2 or less of company shares. Suzanne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 844	-29 314	-18 632	-1 679

Balance Sheet
Cash Bank On Hand					10 463	1 780	3 348
Current Assets	9 087	14 941	12 551	14 422	24 582	35 028	23 353
Debtors	1 764	167			2 119	2 695	1 812
Net Assets Liabilities					-3 931	-154	-10 386
Other Debtors					1 685	800	1 313
Property Plant Equipment					4 264	4 715	3 932
Total Inventories					12 000	30 553	18 193
Cash Bank In Hand	2 049	3 748	2 751	3 049
Stocks Inventory	5 274	11 026	9 800	11 373
Tangible Fixed Assets	3 028	3 144	3 528	2 926

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-29 846	-29 316	-18 634	-1 681
Shareholder Funds	-29 844	-29 314	-18 632	-1 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 194	4 766	6 076
Additions Other Than Through Business Combinations Property Plant Equipment						2 023	527
Amounts Owed By Group Undertakings Participating Interests						1 218
Bank Overdrafts					29 329	26 970	22 403
Creditors				19 027	32 777	39 880	34 039
Increase From Depreciation Charge For Year Property Plant Equipment						1 572	1 310
Net Current Assets Liabilities	-32 872	-32 458	-22 160	-4 605	-8 195	-4 852	-10 686
Other Creditors						8 388	10 290
Property Plant Equipment Gross Cost					7 458	9 481	10 008
Taxation Social Security Payable					3 232	3 567	388
Total Assets Less Current Liabilities	-29 844	-29 314	-18 632	-1 679	-3 931	-137	-6 754
Trade Creditors Trade Payables					216	955	958
Trade Debtors Trade Receivables					434	677	499
Creditors Due Within One Year	41 959	47 399	34 711	19 027
Fixed Assets				2 926	4 264
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	3 795	945	1 281	99
Tangible Fixed Assets Cost Or Valuation	3 795	4 740	6 021	6 120
Tangible Fixed Assets Depreciation	767	1 596	2 493	3 194
Tangible Fixed Assets Depreciation Charged In Period	767	829	897	701

Company staff

Ian R.

Role: Director

Appointed: 04 May 2012

Latest update: 9 April 2024

Suzanne R.

Role: Director

Appointed: 04 May 2012

Latest update: 9 April 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Petal Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Suzanne R.

People with significant control

Ian R.

Suzanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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