The Flower Emporium Stockport Limited in Hyde, SK14 1ND

Description

Data updated on: 01-05-2020

The Flower Emporium Stockport began its business in the year 2006 as a Private Limited Company with reg. no. 06017361. This firm's head office was based in Hyde at 48 Union Street. This particular The Flower Emporium Stockport Limited firm had been operating in this business for at least 14 years.

The following business was administered by an individual managing director: Michael C. who was administering it from 2006-12-04 to the date it was dissolved on 2020-03-17.

Michael C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31
Currency
Net Worth	610	1 729	2 059	500	12

Balance Sheet
Cash Bank On Hand					173	91	652	16 809
Current Assets	6 357	4 648	5 241	8 583	10 211	10 002	27 613	18 554
Debtors	1 001	1 398	1 490	5 446	6 038	7 661	19 811	1 745
Net Assets Liabilities					12	3	30	4 578
Other Debtors					3 469	1 686	13 955	540
Property Plant Equipment					3 549	2 872	2 154
Total Inventories					4 000	2 250	7 150
Cash Bank In Hand	1 856		1	137	173
Intangible Fixed Assets	14 500	14 000	13 500	12 200	10 900
Net Assets Liabilities Including Pension Asset Liability	610	1 729	2 059	500	12
Stocks Inventory	3 500	3 250	3 750	3 000	4 000
Tangible Fixed Assets	631	385	139	542	3 548

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	609	1 728	2 057	498	10
Shareholder Funds	610	1 729	2 059	500	12

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 100	7 400	8 700
Accumulated Depreciation Impairment Property Plant Equipment					11 078	12 035	12 753
Average Number Employees During Period						6	4	3
Bank Borrowings Overdrafts					4 385	1 879	10 300
Creditors					4 385	1 879	10 300	13 976
Disposals Decrease In Amortisation Impairment Intangible Assets								8 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 753
Disposals Intangible Assets								17 000
Disposals Property Plant Equipment								28 997
Fixed Assets	15 131	14 385	13 639	12 742	14 448	12 472	10 454
Increase From Amortisation Charge For Year Intangible Assets						1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment						957	718
Intangible Assets					10 900	9 600	8 300
Intangible Assets Gross Cost					17 000	17 000	17 000
Net Current Assets Liabilities	-14 521	-12 656	-11 580	-12 242	-9 851	-10 433	-40	4 578
Number Shares Issued Fully Paid							2	2
Other Creditors					2 004	2 465	2 314	1 911
Other Taxation Social Security Payable					9 464	10 236	11 526	11 787
Par Value Share				1	1		1	1
Property Plant Equipment Gross Cost					14 627	14 907	14 907
Provisions For Liabilities Balance Sheet Subtotal					201	157	84
Total Additions Including From Business Combinations Property Plant Equipment						280		14 090
Total Assets Less Current Liabilities	610	1 729	2 059	500	4 597	2 039	10 414	4 578
Trade Creditors Trade Payables					1 841		6 600	278
Trade Debtors Trade Receivables					2 569	5 975	5 856
Creditors Due After One Year					4 384
Creditors Due Within One Year	20 878	17 304	16 821	20 825	20 062
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 800	6 100
Intangible Fixed Assets Amortisation Charged In Period		500		1 300	1 300
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Number Shares Allotted				2	2
Provisions For Liabilities Charges					201
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions				631	4 311
Tangible Fixed Assets Cost Or Valuation	9 685	9 685	9 685	10 316	14 627
Tangible Fixed Assets Depreciation	9 054	9 300	9 546	9 774	11 079
Tangible Fixed Assets Depreciation Charged In Period		246		228	1 305

Company staff

Michael C.

Role: Secretary

Appointed: 31 July 2015

Latest update: 18 December 2022

Michael C.

Role: Director

Appointed: 04 December 2006

Latest update: 18 December 2022

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	17 December 2019
Confirmation statement last made up date	03 December 2018

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019

The Flower Emporium Stockport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Morris S.

People with significant control

Michael C.

Accounts Documents

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