Gurka Animal Care Ltd in Diss, IP22 4ER

Description

Data updated on: 01-11-2023

The firm operates under the name of Gurka Animal Care Ltd. The firm first started 12 years ago and was registered with 07982130 as the reg. no. This particular registered office of the company is situated in Diss. You may find it at Cvs House, Owen Road. This enterprise's registered with SIC code 75000 which stands for Veterinary activities. Gurka Animal Care Limited reported its latest accounts for the period up to June 30, 2023. The business latest confirmation statement was released on March 8, 2023.

On July 19, 2014, the company was looking for a Veterinary Receptionist to fill a part time post in Liverpool, North West. They offered a temporary contract.

Current directors chosen by the following limited company are as follow: Robin A. selected to lead the company in 2019, Benjamin J. selected to lead the company in 2019 and Richard F. selected to lead the company on Thursday 11th October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-10-10
Currency
Net Worth	-18 721	487	1 081

Balance Sheet
Cash Bank In Hand	26 184	55 382	96 226
Cash Bank On Hand			96 226	129 203	159 117	194 270
Current Assets	54 040	78 695	122 571	155 659	189 407	227 800
Debtors	19 099	13 847	16 863	16 141	17 257	23 123
Net Assets Liabilities			1 081	6 455	50 905	65 990
Net Assets Liabilities Including Pension Asset Liability	-18 721	487	1 081
Other Debtors			8 751	8 321	8 751	15 580
Property Plant Equipment			5 827	7 543	5 571	7 283
Stocks Inventory	8 757	9 466	9 482
Tangible Fixed Assets	12 214	8 447	5 827
Total Inventories			9 482	10 315	13 033	10 407

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-18 821	387	981
Shareholder Funds	-18 721	487	1 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 295	15 120	17 278	18 361
Average Number Employees During Period			6	6	7	7
Creditors			93 832	155 049	142 791	167 855
Creditors Due After One Year		65 482	93 832
Creditors Due Within One Year	84 975	19 756	32 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 775
Disposals Property Plant Equipment				4 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 720	4 767
Increase From Depreciation Charge For Year Property Plant Equipment				2 600	2 158	1 083
Net Current Assets Liabilities	-30 935	58 939	90 116	610	46 616	59 945
Number Shares Allotted		50	50
Number Shares Issued Fully Paid					50	50
Other Creditors			93 832	125 021	101 303	113 011
Other Taxation Social Security Payable			9 914	10 937	16 802	24 013
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			22 122	22 663	22 849	25 644
Provisions For Liabilities Balance Sheet Subtotal			1 030	1 698	1 282	1 238
Provisions For Liabilities Charges		1 417	1 030
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Cost Or Valuation	22 122	22 122
Tangible Fixed Assets Depreciation	9 908	13 675	16 295
Tangible Fixed Assets Depreciation Charged In Period		3 767	2 620
Total Additions Including From Business Combinations Property Plant Equipment				5 491	186	2 795
Total Assets Less Current Liabilities	-18 721	67 386	95 943	8 153	52 187	67 228
Trade Creditors Trade Payables			19 781	19 091	24 686	30 831
Trade Debtors Trade Receivables			8 112	7 820	8 506	7 543