Divine Dog Groomers Limited in Milton Keynes, MK8 0AJ

Description

Data updated on: 01-11-2023

The Divine Dog Groomers Limited firm has been operating in this business for 7 years, having launched in 2017. Registered with number 10694646, Divine Dog Groomers was set up as a Private Limited Company with office in 10 Cochran Close, Milton Keynes MK8 0AJ. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2023-02-28 is the last time the company accounts were filed.

Sarah L. is this particular company's solitary director, that was formally appointed on 2017-03-28.

Sarah L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	3 224	2 730	826	36 996	36 277	27 539	882
Current Assets	3 224	3 059	826	36 996	36 277	27 539	22 162
Debtors		329					21 280
Net Assets Liabilities	292	-5 909	-3 133	15 855	22 210	10 292	1 547
Other Debtors		329					125
Property Plant Equipment	12 863	9 542	5 550	734	349	972	3 001

Other Financial Data
Accrued Liabilities Deferred Income			-1	-1		-1
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	4 287	8 896	13 712	18 528	19 104	20 080	20 923
Additions Other Than Through Business Combinations Property Plant Equipment	17 150	1 288
Amounts Owed By Directors							19 097
Average Number Employees During Period	5	5	5	5	8	8	16
Bank Borrowings Overdrafts						18 230	16 301
Corporation Tax Payable			188	6 287	4 383	3 514
Corporation Tax Recoverable							2 058
Creditors	42 795	42 510	30 087	39 875	29 416	11 989	16 315
Dividends Paid On Shares					12 000	28 000	36 000
Fixed Assets	39 863	33 542	26 550	18 734	15 349	12 972	12 001
Increase Decrease In Depreciation Impairment Property Plant Equipment			4 816	4 816	576	976	843
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 287	4 609	4 816	4 816	576	976	843
Intangible Assets	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors						112
Net Current Assets Liabilities	-39 571	-39 451	-29 261	-2 879	6 861	15 550	5 847
Other Creditors	38 325	38 258	24 493	29 073	19 067	160	214
Other Taxation Social Security Payable		4 252	5 407	4 516	5 966	8 204
Property Plant Equipment Gross Cost	17 150	18 438	19 262	19 262	19 453	21 052	23 924
Taxation Social Security Payable	4 470	4 252				11 718	16 101
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Additions Including From Business Combinations Property Plant Equipment			824		191	1 599	2 872
Total Assets Less Current Liabilities		-5 909	-2 711	15 855	22 210	28 522	17 848

Company staff

Sarah L.

Role: Director

Appointed: 28 March 2017

Latest update: 25 March 2024

People with significant control

Sarah L.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-28
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Divine Dog Groomers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

People with significant control

Sarah L.

Accounts Documents

Company filings

Filing category

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