Poppies Florist Bournemouth Limited in Bournemouth, BH11 9BT

Description

Data updated on: 01-11-2023

Situated at 7 Berrans Avenue, Bournemouth BH11 9BT Poppies Florist Bournemouth Limited is a Private Limited Company with 08269414 Companies House Reg No. It has been started 12 years ago. The enterprise's SIC and NACE codes are 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Wed, 31st Aug 2022 is the last time company accounts were filed.

That company owes its accomplishments and permanent development to four directors, specifically Robert W., Samantha B., Katharine W. and Kimberley W., who have been guiding the firm since 2012.

Executives with significant control over the firm are: Sam B. has substantial control or influence over the company. Robert W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 375	10 537	11 018	-6 037	-13 056

Balance Sheet
Current Assets	10 681	17 069	19 083	7 934	13 919	11 669	19 714	26 014	48 168	61 803
Net Assets Liabilities					13 056	26 626	34 422	27 242	9 642	1 056
Cash Bank In Hand	5 218	4 598	4 133
Debtors	4 426	5 202	5 943	2 659
Net Assets Liabilities Including Pension Asset Liability	7 375	10 537	11 018	-6 037	-13 056
Stocks Inventory	1 037	7 269	9 007	7 500
Tangible Fixed Assets	1 462	1 097	1 028	916

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 374	10 536	11 017	-6 038
Shareholder Funds	7 375	10 537	11 018	-6 037	-13 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	500	500	500
Average Number Employees During Period							3	4	3	3
Creditors					27 111	38 364	54 008	53 040	57 311	60 247
Fixed Assets	1 462	1 097	1 028	916	636	569	372	284	1
Net Current Assets Liabilities	5 913	9 440	9 990	-6 953	-13 192	26 695	34 294	27 026	9 143	1 556
Total Assets Less Current Liabilities	7 375	10 537	11 018	-5 537	-12 556	26 126	33 922	26 742	9 142	1 556
Accruals Deferred Income				500	500
Creditors Due Within One Year	4 768	7 629	9 093	17 112	27 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 225
Tangible Fixed Assets Additions	1 950		274	216
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	2 224	2 440
Tangible Fixed Assets Depreciation	488	853	1 196	1 524
Tangible Fixed Assets Depreciation Charged In Period	488	365	343	328
Amount Specific Advance Or Credit Directors	2 467

Company staff

Robert W.

Role: Director

Appointed: 26 October 2012

Latest update: 9 March 2024

Samantha B.

Role: Director

Appointed: 26 October 2012

Latest update: 9 March 2024

Katharine W.

Role: Director

Appointed: 26 October 2012

Latest update: 9 March 2024

Kimberley W.

Role: Director

Appointed: 26 October 2012

Latest update: 9 March 2024

People with significant control

Sam B.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Robert W.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-08-31
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Poppies Florist Bournemouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Samantha B.

Katharine W.

Kimberley W.

People with significant control

Sam B.

Robert W.

Accounts Documents

Company filings

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