Star Floral Imports And Novelties Limited in New Mills, SK22 4JZ

Description

Data updated on: 01-11-2023

Star Floral Imports And Novelties Limited can be found at Campbell's Mill, St Georges Road in New Mills. The postal code is SK22 4JZ. Star Floral Imports And Novelties has been active on the market for 39 years. The reg. no. is 01905346. The enterprise's classified under the NACE and SIC code 46499 and their NACE code stands for Wholesale of household goods (other than musical instruments) n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-05-07.

David R. is this specific firm's individual managing director, who was formally appointed 32 years ago. What is more, the director's efforts are assisted with by a secretary - Dorothy R., who was appointed by this business on 1997-09-30.

David R. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410 736	496 219

Balance Sheet
Current Assets	411 626	454 496	492 939	491 693	489 682	502 316	510 372	507 582	498 734
Net Assets Liabilities			584 934	590 086	589 639	590 297	600 821	599 664	593 982
Cash Bank In Hand	118 122	144 227
Debtors	231 712	248 248
Net Assets Liabilities Including Pension Asset Liability	410 736	496 219
Stocks Inventory	61 792	62 021
Tangible Fixed Assets	131 037	141 108

Capital & Reserves
Called Up Share Capital	82	82
Profit Loss Account Reserve	410 636	496 119
Shareholder Funds	410 736	496 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-7 208	-1 100	-800	-8 972	-1 150	-1 230	-1 353
Average Number Employees During Period					1	1	1	1	1
Creditors			7 364	9 160	7 896	11 700	8 896	6 836	4 828
Fixed Assets			108 653	108 653	108 653	108 653	108 984	108 984	108 984
Net Current Assets Liabilities	288 766	374 789	485 575	482 533	481 786	490 616	501 883	498 746	491 179
Provisions For Liabilities Balance Sheet Subtotal			2 086
Total Assets Less Current Liabilities	419 803	515 897	594 228	591 186	590 439	599 269	610 867	607 730	600 163
Amount Specific Advance Or Credit Directors					-2 031	3 002	-98
Amount Specific Advance Or Credit Made In Period Directors						5 033
Amount Specific Advance Or Credit Repaid In Period Directors					-31		-3 100
Capital Redemption Reserve	18	18
Creditors Due After One Year	8 475	19 170
Creditors Due Within One Year	122 860	79 707
Number Shares Allotted		82
Par Value Share		1
Provisions For Liabilities Charges	592	508
Share Capital Allotted Called Up Paid	82	82
Tangible Fixed Assets Additions		30 683
Tangible Fixed Assets Cost Or Valuation	213 055	232 739
Tangible Fixed Assets Depreciation	82 018	91 631
Tangible Fixed Assets Depreciation Charged In Period		13 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 067
Tangible Fixed Assets Disposals		10 999

Company staff

Dorothy R.

Role: Secretary

Appointed: 30 September 1997

Latest update: 20 November 2023

David R.

Role: Director

Appointed: 14 May 1992

Latest update: 20 November 2023

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013

Star Floral Imports And Novelties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy R.

David R.

Kathleen O.

People with significant control

David R.

Accounts Documents

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