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Companies/03875261

Rob Van Helden Floral Design Limited

Private Limited Company

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£310,588
Cash
£290,056
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£310,588
Average employees
13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown
Balance sheet
Net assets£310,588£528,658£592,991£378,801£121,430£297,591£80,628£34,715£92,628
Equity£310,588£528,658£592,991£378,801£121,430£297,591£80,628£34,715£92,628
Assets
Property, plant & equipment£13,161£25,638£39,014£49,651£37,201£48,076£62,142£56,190£33,887
Current assets£835,632£925,150£516,169£472,607£387,058£420,019£287,666
Cash at bank£290,056£703,961£575,857£763,540£399,594£381,724£240,711£252,333£44,853
Debtors£253,316£143,710£77,703£90,882£131,121£152,942£225,683
Stock£7,039£2,710£38,872£1£15,226£14,744£17,130
Liabilities
Provisions£3,760£0
Net current assets£593,196£391,054£153,318£287,440£70,247£14,500£59,483
Assets less current liabilities£632,210£440,705£190,519£335,516£132,389£70,690£93,370
People
Average employees13121310131417
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2012-10-16
£5,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Unknown · created 2010-08-18
£7,637.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Show 3 satisfied / released
Unknown · created 2009-08-06 · satisfied 2019-11-07
£5000 DUE OR TO BECOME DUE FROM THE COMP ANY TO THE CHARGEE
Satisfied
All Assets · created 2008-04-30 · satisfied 2019-11-07
All monies
Satisfied
Unknown · created 2003-12-04 · satisfied 2019-11-07
£5,000 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
Satisfied