Unreal Orchids Ltd in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

Unreal Orchids started conducting its operations in 2014 as a Private Limited Company with reg. no. 08987615. This business has been active for ten years and the present status is active. This firm's office is registered in Sutton Coldfield at 88 Hill Village Road. You can also find the firm utilizing its postal code : B75 5BE. The enterprise's declared SIC number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The company's most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was filed on Sun, 9th Apr 2023.

Rebecca B. is this specific enterprise's solitary director, who was assigned this position in 2014 in April.

Rebecca B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-5 069	-11 153

Balance Sheet
Cash Bank In Hand	18 753	19 731
Cash Bank On Hand		19 731	22 930	16 619	18 905	16 826	43 006	13 373
Current Assets	33 414	32 082	42 183	42 721	41 630	45 164	72 546	60 133
Debtors	8 399	731	5 370	10 720	3 641	8 115	6 753	23 684
Intangible Fixed Assets		855
Net Assets Liabilities			-6 695	-459	2 474	4 938	19 477	14 255
Other Debtors			502	478	497	551	409	22 911
Property Plant Equipment		19 867	18 283	16 431	15 476	12 456	9 745	7 210
Stocks Inventory	6 262	11 620
Tangible Fixed Assets	22 302	19 867
Total Inventories		11 620	13 883	15 382	19 084	20 223	22 787	23 076

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 209	-11 253
Shareholder Funds	-5 069	-11 153

Other Financial Data
Accrued Liabilities Deferred Income		1 250	1 250
Accumulated Amortisation Impairment Intangible Assets		285	570	855	1 140	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment		7 404	11 070	14 636	18 129	21 440	24 290	26 825
Average Number Employees During Period			1	1	2	5	3	4
Creditors		63 957	67 731	58 142	53 242	51 264	61 674	52 192
Creditors Due Within One Year	56 625	63 957
Fixed Assets	22 302	20 722	18 853	16 716	15 476	12 456	9 745	7 210
Increase From Amortisation Charge For Year Intangible Assets			285	285	285
Increase From Depreciation Charge For Year Property Plant Equipment			3 666	3 566	3 493	3 311	2 850	2 535
Intangible Assets		855	570	285
Intangible Assets Gross Cost		1 140	1 140	1 140	1 140	1 140	1 140
Intangible Fixed Assets Additions		1 140
Intangible Fixed Assets Aggregate Amortisation Impairment		285
Intangible Fixed Assets Amortisation Charged In Period		285
Intangible Fixed Assets Cost Or Valuation		1 140
Net Current Assets Liabilities	-23 211	-31 875	-25 548	-15 421	-11 612	-6 100	10 872	7 941
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors			67 143	54 354	50 907	46 286	54 176	53 663
Other Taxation Social Security Payable			588	3 788	2 335	4 978	7 498	-1 471
Par Value Share	1	1			1	1	1	1
Prepayments		525	502
Property Plant Equipment Gross Cost		27 271	29 353	31 067	33 605	33 896	34 035
Provisions For Liabilities Balance Sheet Subtotal				1 754	1 390	1 418	1 140	896
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 889	1 182
Tangible Fixed Assets Cost Or Valuation	20 889	27 271
Tangible Fixed Assets Depreciation	2 747	7 404
Tangible Fixed Assets Depreciation Charged In Period	2 747	3 617
Total Additions Including From Business Combinations Property Plant Equipment			2 082	1 714	2 538	291	139
Total Assets Less Current Liabilities	-5 069	-11 153	-6 695	1 295	3 864	6 356	20 617	15 151
Trade Debtors Trade Receivables		206	4 868	10 242	3 144	7 564	6 344	773

Company staff

Rebecca B.

Role: Director

Appointed: 09 April 2014

Latest update: 2 March 2024

People with significant control

Rebecca B.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	09 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Unreal Orchids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

People with significant control

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Unreal Orchids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

People with significant control

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016