Tropflor Limited in Manchester, M16 0LN

Website

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www.tropflor.co.uk

Description

Data updated on: 01-11-2023

Tropflor Limited with Companies House Reg No. 06045485 has been a part of the business world for seventeen years. The Private Limited Company is located at 66 Seymour Grove, , Manchester and its postal code is M16 0LN. The firm's SIC and NACE codes are 46220 meaning Wholesale of flowers and plants. 2022-03-31 is the last time the accounts were reported.

With regards to this business, the full range of director's duties have so far been fulfilled by Mark S. who was chosen to lead the company in 2007.

Mark S. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 473	4 886	5 512	3 280	3 493	2 876	3 189

Balance Sheet
Cash Bank In Hand	25 473	44 944	44 260	46 367	40 664
Current Assets	93 371	103 912	95 963	107 857	88 021	91 473	106 975	94 549	86 036	78 653	144 679	150 914	72 039
Debtors	67 898	52 768	49 208	60 055	46 336
Intangible Fixed Assets	40 000	37 500	35 000	32 500	30 000
Net Assets Liabilities Including Pension Asset Liability	4 473	4 886	5 512	3 280	3 493	2 876	3 189
Stocks Inventory		6 200	2 495	1 435	1 021
Tangible Fixed Assets	19 373	33 803	25 351	19 013	13 942
Net Assets Liabilities							3 189	1 588	2 692	2 786	2 971	10 927	11 895

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 472	4 885	5 511	3 279	3 492
Shareholder Funds	4 473	4 886	5 512	3 280	3 493	2 876	3 189

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	82 693	82 987
Creditors Due Within One Year Total Current Liabilities	62 478	84 242
Fixed Assets	59 373	71 303	60 351	51 513	43 942	37 530	61 190	51 076	42 861	38 076	33 964	29 348
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	30 893	19 670	10 509	6 467	13 751	6 746	4 243	7 455	28 347	28 579	10 507	19 126	43 334
Provisions For Liabilities Charges	3 100	3 100	2 300	1 700	1 200
Tangible Fixed Assets Additions		23 130
Tangible Fixed Assets Cost Or Valuation	34 247	57 377	57 377	57 377	54 177
Tangible Fixed Assets Depreciation	14 874	23 574	32 026	38 364	40 235
Tangible Fixed Assets Depreciation Charge For Period		8 700
Total Assets Less Current Liabilities	90 266	90 973	70 860	57 980	57 693	42 876	65 433	43 621	14 514	9 497	44 471	48 474	43 334
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 400	1 400	1 400	1 500	1 500	1 500	5 000
Average Number Employees During Period									4	4	4	4	4
Creditors							102 732	102 004	114 383	108 065	135 172	132 830	28 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										833	1 000	1 042
Accruals Deferred Income						1 400	1 400
Creditors Due After One Year			63 048	53 000	53 000	40 000	60 844
Creditors Due Within One Year			85 454	101 390	74 270	84 727	102 732
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				6 338	5 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 200
Tangible Fixed Assets Disposals					3 200

Company staff

Mark S.

Role: Director

Appointed: 09 January 2007

Latest update: 23 February 2024

People with significant control

Mark S.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tropflor Limited

General information

Name:

Office Address:

Contact information

Website

www.tropflor.co.uk

Description

Financial data based on annual reports

Company staff

Mark S.

Neil S.

People with significant control

Mark S.

Accounts Documents

Company filings

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