HATTIE & FLORA LIMITED
Period: 2012-03-13 ~ 2022-04-10
Company number: 07989099
Registered name HATTIE & FLORA LIMITED - Dissolved
Standard Industrial Classification 47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 10,191 GBP 2019-03-30
120 GBP 2018-03-30
Debtors 49,313 GBP 2019-03-30
16,300 GBP 2018-03-30
Cash at bank and in hand 10,211 GBP 2018-03-30
Current Assets 49,313 GBP 2019-03-30
26,511 GBP 2018-03-30
Net Current Assets/Liabilities 644 GBP 2019-03-30
15,361 GBP 2018-03-30
Total Assets Less Current Liabilities 10,835 GBP 2019-03-30
15,481 GBP 2018-03-30
Creditors Non-current, Amounts falling due after one year
-11,333 GBP 2019-03-30
-15,333 GBP 2018-03-30
Net Assets/Liabilities 46 GBP 2019-03-30
125 GBP 2018-03-30
Equity Called up share capital
100 GBP 2019-03-30
100 GBP 2018-03-30
Retained earnings (accumulated losses)
-54 GBP 2019-03-30
25 GBP 2018-03-30
Equity 46 GBP 2019-03-30
125 GBP 2018-03-30
Average Number of Employees 2 2018-03-31 ~ 2019-03-30
2 2017-03-31 ~ 2018-03-30
Intangible Assets - Gross Cost Development expenditure
5,750 GBP 2019-03-30
5,750 GBP 2018-03-30
Intangible Assets - Gross Cost 5,750 GBP 2019-03-30
5,750 GBP 2018-03-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
5,750 GBP 2019-03-30
5,750 GBP 2018-03-30
Intangible Assets - Accumulated Amortisation & Impairment 5,750 GBP 2019-03-30
5,750 GBP 2018-03-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
18,151 GBP 2019-03-30
18,151 GBP 2018-03-30
Property, Plant & Equipment - Gross Cost 30,141 GBP 2019-03-30
18,151 GBP 2018-03-30
Motor vehicles
11,990 GBP 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
18,151 GBP 2019-03-30
18,031 GBP 2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,950 GBP 2019-03-30
18,031 GBP 2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
120 GBP 2018-03-31 ~ 2019-03-30
Motor vehicles
1,799 GBP 2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,919 GBP 2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,799 GBP 2019-03-30
Property, Plant & Equipment Motor vehicles
10,191 GBP 2019-03-30
Tools/Equipment for furniture and fittings
120 GBP 2018-03-30
Trade Debtors/Trade Receivables 14,142 GBP 2019-03-30
4,511 GBP 2018-03-30
Other Debtors 35,171 GBP 2019-03-30
11,789 GBP 2018-03-30
Debtors Current
49,313 GBP 2019-03-30
16,300 GBP 2018-03-30
Trade Creditors/Trade Payables 10,531 GBP 2019-03-30
666 GBP 2018-03-30
Taxation/Social Security Payable 1,767 GBP 2019-03-30
Accrued Liabilities 900 GBP 2019-03-30
900 GBP 2018-03-30
Other Creditors 13,692 GBP 2019-03-30
9,584 GBP 2018-03-30
Par Value of Share Class 1 ordinary share
1 2018-03-31 ~ 2019-03-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-03-30
100 shares 2018-03-30
Bank Overdrafts Current
21,779 GBP 2019-03-30
Dividend per share (interim) 11,600.00 2017-03-31 ~ 2018-03-30
HATTIE & FLORA LIMITED Info Registered number 07989099 136 Hertford Road, Enfield, Middlesex EN3 5AX
PRIVATE LIMITED COMPANY incorporated on 2012-03-13 and dissolved on 2022-04-10 (10 years). The status of the company number is Dissolved .
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