Pollen Flowers Ltd in Hove, BN3 2DJ

Description

Data updated on: 08-04-2020

2005 marks the founding of Pollen Flowers Ltd, the company located at Cornelius House, 178-180 Church Road in Hove. It was started on 11th November 2005. The firm Companies House Reg No. was 05619459 and the postal code was BN3 2DJ. This firm had been active on the market for approximately fifteen years up until 18th February 2020.

The directors included: Dex W. designated to this position in 2005 and Donal C. designated to this position on 11th November 2005.

Executives who had significant control over the firm were: Dex W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Donal C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-9 973	-2 261	8 652	4 042

Balance Sheet
Cash Bank In Hand	2 941	12 934	13 528	12 220
Cash Bank On Hand				12 220	6 586	4 665
Current Assets	10 528	19 278	16 287	14 317	12 501	6 775
Debtors	1 417	2 229	2 259	1 597	5 415	1 610
Intangible Fixed Assets	2 027	1 422	817	212
Net Assets Liabilities				4 042	-2 615	-13 222
Net Assets Liabilities Including Pension Asset Liability	-9 973	-2 261	8 652
Other Debtors				1 597	1 610	1 610
Property Plant Equipment				12 548	20 592	17 148
Stocks Inventory	6 170	4 115	500	500
Tangible Fixed Assets	11 825	11 532	15 397	12 548
Total Inventories				500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 073	-2 361	8 552	3 942
Shareholder Funds	-9 973	-2 261	8 652	4 042

Other Financial Data
Accrued Liabilities				2 350	2 350	2 350
Accumulated Amortisation Impairment Intangible Assets				5 840	5 945	6 052
Accumulated Depreciation Impairment Property Plant Equipment				53 132	50 133	55 848
Average Number Employees During Period					2	2
Corporation Tax Payable				381
Corporation Tax Recoverable					381
Creditors				23 035	9 744	6 038
Creditors Due After One Year	3 337	1 160
Creditors Due Within One Year	31 016	33 333	23 849	23 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 778
Disposals Property Plant Equipment					10 200
Finance Lease Liabilities Present Value Total					9 744	6 038
Fixed Assets	13 852	12 954	16 214	12 760	20 699	17 148
Increase Decrease In Property Plant Equipment					14 995
Increase From Amortisation Charge For Year Intangible Assets					105	107
Increase From Depreciation Charge For Year Property Plant Equipment					4 779	5 715
Intangible Assets				212	107
Intangible Assets Gross Cost				6 052	6 052
Intangible Fixed Assets Aggregate Amortisation Impairment	4 025	4 630	5 235	5 840
Intangible Fixed Assets Amortisation Charged In Period		605	605	605
Intangible Fixed Assets Cost Or Valuation	6 052	6 052	6 052
Net Current Assets Liabilities	-20 488	-14 055	-7 562	-8 718	-12 155	-21 581
Number Shares Allotted		100	100	100
Other Creditors				17 139	15 661	20 183
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				65 680	70 725	72 996
Provisions For Liabilities Balance Sheet Subtotal					1 415	2 751
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 954	8 997	1 335
Tangible Fixed Assets Cost Or Valuation	51 394	55 348	64 345	65 680
Tangible Fixed Assets Depreciation	39 569	43 816	48 948	53 132
Tangible Fixed Assets Depreciation Charged In Period		4 247	5 132	4 184
Total Additions Including From Business Combinations Property Plant Equipment					15 245	2 271
Total Assets Less Current Liabilities	-6 636	-1 101	8 652	4 042	8 544	-4 433
Trade Creditors Trade Payables				1 312	493	731
Trade Debtors Trade Receivables					3 424

Company staff

Dex W.

Role: Director

Appointed: 11 November 2005

Latest update: 21 January 2024

Dex W.

Role: Secretary

Appointed: 11 November 2005

Latest update: 21 January 2024

Donal C.

Role: Director

Appointed: 11 November 2005

Latest update: 21 January 2024

People with significant control

Dex W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donal C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	25 November 2019
Confirmation statement last made up date	11 November 2018

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th September 2014
Annual Accounts 15th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th September 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Pollen Flowers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dex W.

Dex W.

Donal C.

People with significant control

Dex W.

Donal C.

Accounts Documents

Company filings

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