Petals Florist Limited
Hornbeam House, Bidwell Road Rackheath Industrial Estate NR13 6PT Norwich
Number: 04114927
Incorporation date: 2000-11-27
Dissolution date: 2016-03-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Petals Florist started its business in 2000 as a Private Limited Company registered with number: 04114927. This company's registered office was registered in Norwich at Hornbeam House, Bidwell Road. This particular Petals Florist Ltd business had been operating in this business for at least sixteen years.
This specific business was managed by an individual managing director: Tara F. who was leading it for sixteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 68 367 | 53 470 | 29 514 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 499 | 443 | 1 180 | |
| Current Assets | 14 258 | 10 617 | ||
| Debtors | 2 303 | 4 174 | ||
| Net Assets Liabilities Including Pension Asset Liability | 68 367 | 53 470 | 29 514 | |
| Stocks Inventory | 11 456 | 6 000 | ||
| Tangible Fixed Assets | 150 186 | 139 234 | 128 504 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 68 267 | 53 370 | 29 414 | -100 |
| Shareholder Funds | 68 367 | 53 470 | 29 514 | |
| Other Financial Data | ||||
| Creditors Due After One Year | 18 146 | 12 546 | 10 946 | |
| Creditors Due Within One Year | 77 931 | 83 835 | 88 044 | 1 180 |
| Fixed Assets | 150 186 | 139 234 | 128 504 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 700 | 4 700 | 4 700 | |
| Intangible Fixed Assets Cost Or Valuation | 4 700 | 4 700 | 4 700 | |
| Net Current Assets Liabilities | -63 673 | -73 218 | -88 044 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 5 309 | |||
| Tangible Fixed Assets Cost Or Valuation | 243 260 | 205 238 | 174 033 | 45 529 |
| Tangible Fixed Assets Depreciation | 93 074 | 66 004 | 45 529 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 952 | 568 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 022 | 21 043 | ||
| Tangible Fixed Assets Disposals | 38 022 | 31 205 | 133 813 | |
| Total Assets Less Current Liabilities | 86 513 | 66 016 | 40 460 | |
Role: Secretary
Appointed: 01 September 2002
Latest update: 18 August 2023
Role: Director
Appointed: 27 November 2000
Latest update: 18 August 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Return next due date | 27 December 2015 |
| Return last made up date | 29 November 2014 |
| Annual Accounts 11 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 10 February 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 10 February 2014 |
(8 pages)