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Offsprings
Parent entities and officers
1
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Wildenberg, Timothy Joseph
Born in July 1965Individual (6 offsprings)Officer2018-01-18 ~ nowOF - Director → CIF 0Mr Timothy Joseph Wildenberg
Born in July 1965Individual (6 offsprings)Person with significant control2018-01-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
FLOWERS FOR FLORISTS LTD.
Period: 2018-01-18 ~ now
Company number: 11157521
Registered name
FLOWERS FOR FLORISTS LTD. - now
Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
Brief company account
Intangible Assets
19,802 GBP2024-03-31
24,357 GBP2023-03-31
Property, Plant & Equipment
40,068 GBP2024-03-31
56,434 GBP2023-03-31
Fixed Assets
59,870 GBP2024-03-31
80,791 GBP2023-03-31
Total Inventories
60,000 GBP2024-03-31
75,994 GBP2023-03-31
Debtors
35,567 GBP2024-03-31
31,408 GBP2023-03-31
Cash at bank and in hand
54,055 GBP2024-03-31
45,721 GBP2023-03-31
Current Assets
149,622 GBP2024-03-31
153,123 GBP2023-03-31
Creditors
Current
38,724 GBP2024-03-31
39,293 GBP2023-03-31
Net Current Assets/Liabilities
110,898 GBP2024-03-31
113,830 GBP2023-03-31
Total Assets Less Current Liabilities
170,768 GBP2024-03-31
194,621 GBP2023-03-31
Creditors
Non-current
294,456 GBP2024-03-31
294,271 GBP2023-03-31
Net Assets/Liabilities
-123,688 GBP2024-03-31
-99,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-123,788 GBP2024-03-31
-99,750 GBP2023-03-31
Equity
-123,688 GBP2024-03-31
-99,650 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,748 GBP2024-03-31
21,193 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,555 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,802 GBP2024-03-31
24,357 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,120 GBP2024-03-31
165,829 GBP2023-03-31
Furniture and fittings
7,617 GBP2024-03-31
7,617 GBP2023-03-31
Motor vehicles
12,603 GBP2024-03-31
12,603 GBP2023-03-31
Computers
8,367 GBP2024-03-31
8,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,707 GBP2024-03-31
194,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,854 GBP2024-03-31
117,486 GBP2023-03-31
Furniture and fittings
7,617 GBP2024-03-31
7,617 GBP2023-03-31
Motor vehicles
7,509 GBP2024-03-31
5,810 GBP2023-03-31
Computers
7,659 GBP2024-03-31
7,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,639 GBP2024-03-31
137,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,368 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,699 GBP2023-04-01 ~ 2024-03-31
Computers
590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,266 GBP2024-03-31
48,343 GBP2023-03-31
Motor vehicles
5,094 GBP2024-03-31
6,793 GBP2023-03-31
Computers
708 GBP2024-03-31
1,298 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2024-03-31
4,225 GBP2023-03-31
Other Debtors
Current
1,523 GBP2024-03-31
89 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
538 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
23,037 GBP2024-03-31
18,556 GBP2023-03-31
Prepayments
Current
507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,567 GBP2024-03-31
23,408 GBP2023-03-31
Other Debtors
Non-current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,747 GBP2024-03-31
23,450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,056 GBP2024-03-31
3,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,921 GBP2024-03-31
12,143 GBP2023-03-31
Loans received from directors
294,456 GBP2024-03-31
294,271 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Between one and five year
29,333 GBP2024-03-31
45,333 GBP2023-03-31
All periods
45,333 GBP2024-03-31
61,333 GBP2023-03-31
- Registered number 11157521
FLOWERS FOR FLORISTS LTD.
InfoSecond Floor, Curzon House, 24 High Street, Banstead, Surrey SM7 2LJPRIVATE LIMITED COMPANY incorporated on 2018-01-18 (8 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.