Skene Flowers Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

This business operates under the name of Skene Flowers Limited. This company was founded nine years ago and was registered under 09571310 as its registration number. This particular registered office of this firm is based in Dorking. You may visit it at Old Gun Court, North Street. The firm's SIC and NACE codes are 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Skene Flowers Ltd filed its account information for the period that ended on 2023/05/31. The business latest confirmation statement was submitted on 2023/05/01.

As stated, the following business was established in May 2015 and has been steered by two directors.

Lindsay 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 819

Balance Sheet
Cash Bank In Hand	8 307
Cash Bank On Hand	8 307	460	969	1 448	13 386	24 226	15 575	4 948
Current Assets	11 553	3 060	5 793	4 298	19 386	30 226	24 723	14 798
Debtors	246		1 974				1 148
Intangible Fixed Assets	10 160
Net Assets Liabilities	-2 819	-15 575	-23 104	-39 467	-33 531	-31 713	-22 609	-26 333
Net Assets Liabilities Including Pension Asset Liability	-2 819
Other Debtors	246
Property Plant Equipment	6 702	4 862	3 020	1 512			16 735	13 703
Stocks Inventory	3 000
Tangible Fixed Assets	6 702
Total Inventories	3 000	2 600	2 850	2 850	6 000	6 000	8 000	9 850

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 919
Shareholder Funds	-2 819

Other Financial Data
Accrued Liabilities	525	500	660	660	1 060	2 055	960	995
Accumulated Amortisation Impairment Intangible Assets	2 540	5 080	7 620	10 160	12 700	12 700	12 700
Accumulated Depreciation Impairment Property Plant Equipment	1 840	3 680	5 522	7 030	8 542	8 542	6 042	9 548
Amounts Owed To Directors	5 009	3 757	4 358	8 468	12 673	6 161	443	106
Average Number Employees During Period		1	1	1	1	1	3	4
Creditors	25 700	25 700	30 700	37 700	37 700	52 700	57 004	43 803
Creditors Due After One Year	25 700
Creditors Due Within One Year	5 534
Fixed Assets	16 862	12 482	8 100	4 052			16 735	13 703
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 125	10 125	10 125	10 125	10 125
Increase From Amortisation Charge For Year Intangible Assets		2 540	2 540	2 540	2 540
Increase From Depreciation Charge For Year Property Plant Equipment		1 840	1 842	1 508	1 512			3 506
Intangible Assets	10 160	7 620	5 080	2 540
Intangible Assets Gross Cost	12 700	12 700	12 700	12 700	12 700	12 700	12 700
Intangible Fixed Assets Additions	12 700
Intangible Fixed Assets Aggregate Amortisation Impairment	2 540
Intangible Fixed Assets Amortisation Charged In Period	2 540
Intangible Fixed Assets Cost Or Valuation	12 700
Net Current Assets Liabilities	6 019	-2 357	-504	-5 819	4 169	20 987	17 660	3 767
Number Shares Allotted	100
Other Remaining Borrowings	25 700	25 700	30 700	37 700	37 700	52 700	46 450	34 950
Par Value Share	1
Prepayments Accrued Income			1 974
Property Plant Equipment Gross Cost	8 542	8 542	8 542	8 542	8 542	8 542	22 777	23 251
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 542
Tangible Fixed Assets Cost Or Valuation	8 542
Tangible Fixed Assets Depreciation	1 840
Tangible Fixed Assets Depreciation Charged In Period	1 840
Total Assets Less Current Liabilities	22 881	10 125	7 596	-1 767	4 169	20 987	34 395	17 470
Value-added Tax Payable		1 160	1 279	989	1 484	1 023		4 060
Bank Borrowings Overdrafts							3 000	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 500
Disposals Property Plant Equipment							2 500
Finance Lease Liabilities Present Value Total							1 701	1 701
Other Creditors							475	242
Other Taxation Social Security Payable							484	927
Recoverable Value-added Tax							1 148
Total Additions Including From Business Combinations Property Plant Equipment							16 735	474

Company staff

Dennis S.

Role: Director

Appointed: 01 May 2015

Latest update: 1 January 2024

Lindsay S.

Role: Director

Appointed: 01 May 2015

Latest update: 1 January 2024

People with significant control

Lindsay 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Skene Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis S.

Lindsay S.

People with significant control

Lindsay S.

Accounts Documents

Company filings

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