Victoria's Florist Gosport Limited in Gosport, PO12 1QE

Description

Data updated on: 17-10-2022

Started with Reg No. 10264948 8 years ago, Victoria's Florist Gosport Limited had been a private limited company until 2022-08-09 - the date it was officially closed. The latest mailing address was 3 Stoke Parade, Stoke Road Gosport. The firm was known under the name Victoria Florist Gosport up till 2016-07-14 at which point the business name got changed.

For this specific business, a number of director's responsibilities up till now have been carried out by David P. and Gail P.. Amongst these two people, David P. had administered the business the longest, having been a member of officers' team for 6 years.

Gail P. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Victoria's Florist Gosport Limited 2016-07-14
Victoria Florist Gosport Limited 2016-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	16 924	20 151	11 276	41 016	83 071
Current Assets	22 532	26 543	18 490	43 528	87 906
Debtors	3 558	3 494	4 868	1 043	4 835
Net Assets Liabilities		11 626	7 195	17 785	62 581
Other Debtors			1 590
Property Plant Equipment	220	327	5 673	4 538
Total Inventories	2 050	2 898	2 346	1 469

Other Financial Data
Accrued Liabilities	497
Accumulated Depreciation Impairment Property Plant Equipment	55	137	1 555	2 690
Average Number Employees During Period	3	5	6	5	5
Corporation Tax Payable	3 641
Creditors	12 819	15 244	3 770	2 610	25 325
Dividends Paid	5 000	12 000	3 000	4 000	22 000
Finance Lease Liabilities Present Value Total			3 770	2 610
Increase Decrease In Property Plant Equipment			6 499
Increase From Depreciation Charge For Year Property Plant Equipment	55	82	1 418	1 135
Net Current Assets Liabilities	9 713	11 299	5 292	15 857	62 581
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1	1
Other Creditors	387	9 202	9 267	20 057	6 657
Other Taxation Social Security Payable	3 672	5 695	2 025	5 677	16 399
Par Value Share	1	1	1	1	1
Profit Loss	14 832	13 692	-1 431	14 590	66 796
Property Plant Equipment Gross Cost	275	464	7 228	7 228
Total Additions Including From Business Combinations Property Plant Equipment	275	189	6 764		758
Total Assets Less Current Liabilities	9 933	11 626	10 965	20 395	62 581
Trade Creditors Trade Payables	887	347	746	777	2 269
Trade Debtors Trade Receivables	3 558	3 494	3 278	1 043	4 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 690
Disposals Property Plant Equipment					7 986

Company staff

David P.

Role: Director

Appointed: 06 July 2016

Latest update: 9 November 2023

Gail P.

Role: Director

Appointed: 06 July 2016

Latest update: 9 November 2023

People with significant control

Gail P.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 July 2022
Confirmation statement last made up date	06 July 2021

Annual Accounts
Start Date For Period Covered By Report	06 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 November 2021

Victoria's Florist Gosport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Gail P.

Emily S.

Amy L.

People with significant control

Gail P.

Accounts Documents

Company filings

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