Susan Travis Florist Ltd
Capital House 272 Manchester Road Droylsden M43 6PW Manchester
Number: 06451839
Incorporation date: 2007-12-12
Dissolution date: 2016-10-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Susan Travis Florist started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06451839. This firm's office was registered in Manchester at Capital House 272 Manchester Road. This Susan Travis Florist Limited firm had been operating in this business for at least 9 years.
The business had just one director: Paul K., who was formally appointed 17 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 4 563 | -6 402 |
| Balance Sheet | ||
| Cash Bank In Hand | 10 262 | 3 472 |
| Current Assets | 16 980 | 10 024 |
| Debtors | 6 418 | 6 037 |
| Intangible Fixed Assets | 60 000 | 56 250 |
| Net Assets Liabilities Including Pension Asset Liability | 4 563 | -6 402 |
| Stocks Inventory | 300 | 515 |
| Tangible Fixed Assets | 8 305 | 6 323 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 4 562 | -6 403 |
| Shareholder Funds | 4 563 | -6 402 |
| Other Financial Data | ||
| Creditors Due Within One Year | 80 722 | 78 999 |
| Fixed Assets | 68 305 | 62 573 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 18 750 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 750 | |
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 |
| Net Current Assets Liabilities | -63 742 | -68 975 |
| Tangible Fixed Assets Cost Or Valuation | 11 752 | 11 752 |
| Tangible Fixed Assets Depreciation | 3 447 | 5 429 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 982 | |
| Total Assets Less Current Liabilities | 4 563 | -6 402 |
Role: Director
Appointed: 12 December 2007
Latest update: 5 June 2023
Role: Secretary
Appointed: 12 December 2007
Latest update: 5 June 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 09 January 2015 |
| Return last made up date | 12 December 2013 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
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