Roses Florist Ltd in Great Barr, B44 8RA

Description

Data updated on: 01-11-2023

This particular Roses Florist Ltd business has been operating offering its services for thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07519780, Roses Florist is a Private Limited Company located in 5 Birdbrook Road, Great Barr B44 8RA. This firm's classified under the NACE and SIC code 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Roses Florist Limited reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was filed on Tue, 31st Jan 2023.

Rebecca S. is the enterprise's solitary director, who was assigned to lead the company on Mon, 7th Feb 2011.

Rebbeca S. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-4 664	-5 916	-8 723	-8 924	-8 216

Balance Sheet
Cash Bank On Hand					4 468	5 575	4 187	3 225	4 223	22 162
Current Assets	6 296	8 049	6 304	7 590	10 497	11 965	15 687	18 480	20 173	30 562
Net Assets Liabilities							-9 920	-5 732	-6 383	8 962
Property Plant Equipment					2 817	2 089	1 517	1 138	854	7 629
Total Inventories					5 750	6 390	11 500	15 255	15 950	8 400
Cash Bank In Hand	3 089	3 074	854	2 540	4 747
Debtors	32
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	-4 664	-5 916	-8 723	-8 924	-8 216
Stocks Inventory	3 175	4 975	5 450	5 050	5 750
Tangible Fixed Assets	6 635	4 583	4 472	3 354	2 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 764	-6 016	-8 823	-9 024	-8 316
Shareholder Funds	-4 664	-5 916	-8 723	-8 924	-8 216

Other Financial Data
Accrued Liabilities Deferred Income							1		1
Accumulated Amortisation Impairment Intangible Assets					7 500	9 000	10 500	12 000	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment					7 637	8 365	8 937	9 316	9 600	9 210
Average Number Employees During Period						2	2	2	1	1
Corporation Tax Payable							618	2 041	618	2 542
Creditors					29 359	30 537	31 625	28 350	28 910	29 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 933
Disposals Property Plant Equipment										-3 115
Finished Goods Goods For Resale							11 500	15 255	15 950	8 400
Fixed Assets	20 135	16 583	14 972	12 354	10 315	8 089	6 017	4 138	2 354	7 629
Increase Decrease In Depreciation Impairment Property Plant Equipment								80	60	2 375
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						728	572	379	284	2 543
Intangible Assets					7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					15 000	15 000		15 000	15 000	15 000
Loans From Directors							27 189	23 313	23 948	21 233
Net Current Assets Liabilities	6 296	8 049	-23 695	-21 278	-18 531	-18 572	-15 938	-9 870	-8 737	1 333
Other Creditors					28 321	28 467	27 189	210	326	252
Other Taxation Social Security Payable					623	2 070	4 434	2 786	2 962	3 217
Property Plant Equipment Gross Cost					10 454	10 454		10 454	10 454	16 839
Total Additions Including From Business Combinations Property Plant Equipment										9 500
Total Assets Less Current Liabilities	26 431	24 632	-8 723	-8 924	-8 216	-10 483	-9 921	-5 732	-6 383	8 962
Trade Creditors Trade Payables					415		2		1 055	1 985
Creditors Due Within One Year Total Current Liabilities	31 095
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions	8 674		1 380		399
Tangible Fixed Assets Cost Or Valuation	8 674	8 674	10 054	10 054	10 453
Tangible Fixed Assets Depreciation	2 039	4 091	5 582	6 700	7 638
Tangible Fixed Assets Depreciation Charge For Period	2 039
Creditors Due After One Year	31 095	30 548	29 999
Creditors Due Within One Year			29 999	28 868	29 028
Tangible Fixed Assets Depreciation Charged In Period		2 052	1 491	1 118	938

Company staff

Rebecca S.

Role: Director

Appointed: 07 February 2011

Latest update: 13 December 2023

People with significant control

Rebbeca S.

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Roses Florist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

People with significant control

Rebbeca S.

Accounts Documents

Company filings

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