Pollen Floristry Ltd in Oakham, LE15 6AH

Description

Data updated on: 01-11-2023

Registered as 09484984 9 years ago, Pollen Floristry Ltd was set up as a Private Limited Company. The company's official registration address is 5 High Street, High Street Oakham. The company's classified under the NACE and SIC code 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The company's latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-12.

Currently, the directors enumerated by this particular business include: David L. assigned this position in 2021 in April, Merren L. assigned this position in 2021 in April and Elizabeth L. assigned this position in 2015.

Elizabeth L. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 408	41 778	73 337	93 814	92 731	114 636
Current Assets	47 204	46 778	73 337		92 732	114 636	71 123	56 089
Debtors	12 796	5 000
Net Assets Liabilities	634	23 759	39 380	58 713	51 292	75 420	52 692	45 945
Other Debtors	5 000	5 000
Property Plant Equipment	4 280	2 853	1 426			6 372
Cash Bank In Hand	34 408
Intangible Fixed Assets	12 000
Net Assets Liabilities Including Pension Asset Liability	634
Tangible Fixed Assets	4 280

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	1 427	2 854	4 281	5 707	5 707	7 831
Average Number Employees During Period	8	9	8	8	7	5	6	7
Corporation Tax Payable	8 256	6 678	5 713	5 911	6 125	11 342
Creditors	62 850	34 872	41 383	38 101	41 440	45 588	22 679	12 268
Fixed Assets	16 280	11 853	7 426	3 000		6 371	4 247	2 124
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 124
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 427	1 427	1 426		2 124
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Loans From Directors					20 317	20 317
Net Current Assets Liabilities	-15 646	11 906	31 954	55 713	51 292	89 366	48 759	43 821
Other Taxation Social Security Payable	6 877	6 651	6 608	5 922	7 415	7 910
Property Plant Equipment Gross Cost	5 707	5 707	5 707	5 707	5 707	14 203
Total Additions Including From Business Combinations Property Plant Equipment						8 496
Total Assets Less Current Liabilities					51 292	75 420	53 006	45 945
Trade Creditors Trade Payables	400	3 226	5 745	5 951	7 583	6 019
Trade Debtors Trade Receivables	7 796
Capital Employed	634
Creditors Due Within One Year	62 850
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	-3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	5 707
Tangible Fixed Assets Cost Or Valuation	5 707
Tangible Fixed Assets Depreciation	1 427
Tangible Fixed Assets Depreciation Charged In Period	1 427
Value Shares Allotted Increase Decrease During Period	10

Company staff

David L.

Role: Director

Appointed: 12 April 2021

Latest update: 12 February 2024

Merren L.

Role: Director

Appointed: 12 April 2021

Latest update: 12 February 2024

Elizabeth L.

Role: Director

Appointed: 12 March 2015

Latest update: 12 February 2024

People with significant control

Elizabeth L.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pollen Floristry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Merren L.

Elizabeth L.

David L.

People with significant control

Elizabeth L.

Accounts Documents

Company filings

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