The Little Flower Pot Ltd in Berks, SL5 9NQ

Description

Data updated on: 01-11-2023

The Little Flower Pot Ltd may be contacted at 9 High Street, Sunninghill, Ascot in Berks. The company's postal code is SL5 9NQ. The Little Flower Pot has been active in this business since the firm was started on 2006-10-10. The company's registered no. is 05962630. The firm's registered with SIC code 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-12-31 is the last time company accounts were reported.

In order to meet the requirements of the clients, this specific company is constantly improved by a number of two directors who are Helen M. and David C.. Their mutual commitment has been of critical use to this specific company since 2015.

Helen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 442	10 941

Balance Sheet
Current Assets	36 293	25 877	23 005	21 791	21 653	22 686	51 014	58 522	52 098
Net Assets Liabilities		10 941	13 696	12 462	10 888	11 303	26 888	40 708	35 419
Cash Bank In Hand	20 881	11 875
Debtors	5 912	5 002
Intangible Fixed Assets	1 800	900
Net Assets Liabilities Including Pension Asset Liability	4 442	10 941
Stocks Inventory	9 500	9 000
Tangible Fixed Assets	1 324	3 167

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	4 441	10 841
Shareholder Funds	4 442	10 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-800	-1 125	-1 500	-1 500	-1 500	-1 500	-1 500	-1 500
Average Number Employees During Period						5	5	5	5
Creditors		18 201	10 673	12 174	10 666	10 933	23 744	17 152	15 808
Depreciation Amortisation Expense			1 730	622
Fixed Assets	3 124	4 067	2 488	1 867	1 401	1 050	1 118	838	629
Net Current Assets Liabilities	1 318	6 874	12 333	12 095	10 987	11 753	27 270	41 370	36 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 478
Profit Loss			6 254	10 741
Profit Loss On Ordinary Activities Before Tax			8 213	13 449
Raw Materials Consumables Used			84 860	74 710
Staff Costs Employee Benefits Expense			32 116	33 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 959	2 708
Total Assets Less Current Liabilities		11 741	14 821	13 962	12 388	12 803	28 388	42 208	36 919
Turnover Revenue			162 025	154 985
Creditors Due Within One Year	34 975	19 003
Number Shares Allotted	1	100
Par Value Share		1
Value Shares Allotted	1	100

Company staff

Helen M.

Role: Director

Appointed: 08 July 2015

Latest update: 20 December 2023

Helen M.

Role: Secretary

Appointed: 10 October 2006

Latest update: 20 December 2023

David C.

Role: Director

Appointed: 10 October 2006

Latest update: 20 December 2023

People with significant control

Helen M.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Little Flower Pot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

David C.

People with significant control

Helen M.

Accounts Documents

Company filings

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