Wild Things Flowers (mayfair) Limited in Petersfield, GU31 5AL

Description

Data updated on: 01-11-2023

09155836 is a registration number assigned to Wild Things Flowers (mayfair) Limited. The company was registered as a Private Limited Company on 2014-07-31. The company has existed on the British market for ten years. This firm can be contacted at Oakdean House Durford Wood in Petersfield. The headquarters' area code assigned to this location is GU31 5AL. This business's registered with SIC code 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-07-31 is the last time when company accounts were filed.

In order to be able to match the demands of the clientele, this specific company is consistently guided by a team of two directors who are Niall B. and Louise D.. Their constant collaboration has been of great importance to the following company since 2014.

Executives with significant control over the firm are: Niall B. owns 1/2 or less of company shares. Louise B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	188	44 502

Balance Sheet
Cash Bank On Hand		46 496	28 068		76 484	90 878	10 978
Current Assets	78 190	130 632	104 078	131 442	127 937	124 928	102 039
Debtors	52 159	82 136	74 010		51 453	34 050	89 061
Net Assets Liabilities		44 502	45 592	48	5	6 303	18
Other Debtors		5 502			-1 661	-11	23 266
Property Plant Equipment		3 416	5 947		556	2 555	10 555
Total Inventories		2 000	2 000			2 000	2 000
Cash Bank In Hand	24 031	46 496
Net Assets Liabilities Including Pension Asset Liability	188	44 502
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	1 894	3 417

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	178	44 492
Shareholder Funds	188	44 502

Other Financial Data
Accrued Liabilities Deferred Income				701	705	-3 297	-1 735
Accumulated Depreciation Impairment Property Plant Equipment		1 980	3 961			22 532	30 121
Amounts Owed By Directors					48 784		28 095
Average Number Employees During Period			6	10	10	10	8
Bank Borrowings Overdrafts					48 225	37 577	26 928
Corporation Tax Payable					44 198	44 044
Corporation Tax Recoverable						3 218
Creditors		88 863	63 244	85 986	79 558	82 661	84 947
Deferred Tax Liabilities					701	701
Dividends Paid On Shares					53 000	185 800	97 150
Fixed Assets				3 688	556	2 555	10 555
Increase Decrease In Depreciation Impairment Property Plant Equipment						5 780	6 079
Increase From Depreciation Charge For Year Property Plant Equipment			1 981			5 780	7 589
Loans From Directors						49
Net Current Assets Liabilities	-1 327	41 768	40 834	45 494	48 375	42 267	17 092
Other Creditors		5 074	16 937		458	458	711
Other Taxation Social Security Payable		60 073	45 179		28 368	33 491
Prepayments Accrued Income						-624	495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				38	-1 661
Property Plant Equipment Gross Cost		5 396	9 908			25 087	40 676
Raw Materials Consumables						2 000	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					-701	-701	-701
Taxation Social Security Payable						77 535	74 806
Total Additions Including From Business Combinations Property Plant Equipment			4 512			7 779	15 589
Total Assets Less Current Liabilities	567	45 185	46 781	49 182	48 931	44 822	27 647
Trade Creditors Trade Payables		23 716	1 128		6 534	7 916	11 165
Trade Debtors Trade Receivables		76 634	74 010		4 330	31 467	37 205
Creditors Due Within One Year	79 517	88 864
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		683	1 189
Provisions For Liabilities Charges	379	683
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 525	2 872
Tangible Fixed Assets Cost Or Valuation	2 525	5 397
Tangible Fixed Assets Depreciation	631	1 980
Tangible Fixed Assets Depreciation Charged In Period	631	1 349

Company staff

Niall B.

Role: Director

Appointed: 31 July 2014

Latest update: 4 February 2024

Louise D.

Role: Director

Appointed: 31 July 2014

Latest update: 4 February 2024

People with significant control

Niall B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 14th April 2016
Start Date For Period Covered By Report	30 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14th April 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Wild Things Flowers (mayfair) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall B.

Louise D.

People with significant control

Niall B.

Louise 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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Wild Things Flowers (mayfair) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall B.

Louise D.

People with significant control

Niall B.

Louise 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