K9 World Clinic Limited in South Shields, NE33 1NU

Description

Data updated on: 12-12-2019

The enterprise referred to as K9 World Clinic was created on 2009-11-27 as a private limited company. The enterprise office was located in South Shields on Crockwell & Co, 91-93 Fowler Street. This place zip code is NE33 1NU. The official registration number for K9 World Clinic Limited was 07088907. K9 World Clinic Limited had been in business for ten years until dissolution date on 2019-11-05.

The data obtained describing this particular company's MDs implies that the last two directors were: Tony G. and Thomas P. who were appointed to their positions on 2013-12-01 and 2009-11-27.

Executives who controlled the firm include: Tony G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thomas P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-04	2017-11-04
Currency
Net Worth	-19 201	-20 503	-21 266	-21 656

Balance Sheet
Net Assets Liabilities						-22 248	-22 248
Cash Bank In Hand	729		88	18	127
Current Assets	9 693	6 721	5 665	5 595	5 627
Net Assets Liabilities Including Pension Asset Liability	-19 201	-20 503	-21 266	-21 656	-21 962	-22 248
Stocks Inventory	8 964	6 721	5 577	5 577	5 500
Tangible Fixed Assets	1 500	1 200	950	750	600	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 203	-20 505	-21 268	-21 658	-21 964	-22 250
Shareholder Funds	-19 201	-20 503	-21 266	-21 656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						120
Creditors						22 628	22 248
Fixed Assets	1 500	1 200	950	750		500
Total Assets Less Current Liabilities	9 472	6 791	5 635	5 245	5 007	380
Administrative Expenses				392	337
Capital Employed				-21 656	-21 962	-22 248
Cost Sales					77
Creditors Due After One Year	28 673	27 294	26 901	26 901	26 969	22 628
Creditors Due Within One Year	1 721	1 130	980	1 100	1 220	120
Depreciation Impairment Reversal Tangible Fixed Assets				200	150
Gross Profit Loss					31
Net Current Assets Liabilities	7 972	5 591	4 685	4 495	4 407	-120
Operating Profit Loss				-392	-306
Other Creditors After One Year				26 901	26 969
Other Creditors Due Within One Year				1 100	1 220
Other Interest Receivable Similar Income				2
Par Value Share		1	1	1	1	1
Profit Loss For Period				-390	-306
Profit Loss On Ordinary Activities Before Tax				-390	-306
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Depreciation	100	400	650	850	1 000	1 100
Tangible Fixed Assets Depreciation Charged In Period		300	250	200	150	100
Turnover Gross Operating Revenue					108

Company staff

Tony G.

Role: Director

Appointed: 01 December 2013

Latest update: 11 March 2024

Thomas P.

Role: Director

Appointed: 27 November 2009

Latest update: 11 March 2024

People with significant control

Tony G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	04 August 2019
Account last made up date	04 November 2017
Confirmation statement next due date	11 December 2019
Confirmation statement last made up date	27 November 2018

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 May 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	4 November 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-05
End Date For Period Covered By Report	2017-11-04
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 May 2014
Annual Accounts 16 March 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016

K9 World Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony G.

Thomas P.

Pamela D.

People with significant control

Tony G.

Thomas P.

Accounts Documents

Company filings

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