Russell's Pet Store Limited in Coventry, CV5 7EL

Description

Data updated on: 10-10-2022

2013 is the date that marks the launching of Russell's Pet Store Limited, a firm that was situated at 25a Drayton Crescent, Eastern Green, Coventry. It was registered on 2013-01-18. Its reg. no. was 08365930 and its postal code was CV5 7EL. The firm had been active in this business for approximately 9 years up until 2022-08-16.

This specific limited company was supervised by a single managing director: Sarah T. who was administering it for 9 years.

Executives who had significant control over the firm were: David T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sarah T. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	353	4 813	8 114

Balance Sheet
Cash Bank On Hand			6 289	4 143	4 989
Current Assets	29 017	30 757	30 830	26 180	24 989	24 383	19 789	6 170
Debtors	84	41	40	37	36
Net Assets Liabilities			8 114	8 674	10 594	10 996	2 662	-16 973
Other Debtors			40	37	36
Property Plant Equipment			926	498	71
Total Inventories			24 500	22 000	20 000
Cash Bank In Hand	5 533	6 216	6 290
Intangible Fixed Assets	18 412	16 112	13 812
Net Assets Liabilities Including Pension Asset Liability	353	4 813	8 114
Stocks Inventory	23 400	24 500	24 500
Tangible Fixed Assets	1 782	1 354	926

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	253	4 713	8 014
Shareholder Funds	353	4 813	8 114

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 100	1 150
Accumulated Amortisation Impairment Intangible Assets			6 900	9 200	11 271
Accumulated Depreciation Impairment Property Plant Equipment			1 212	1 640	2 067
Average Number Employees During Period					4	5	5	1
Bank Borrowings Overdrafts			15 000	9 000	3 000
Corporation Tax Payable			932	247	557
Creditors			15 000	9 000	3 000	20 757	23 617	23 693
Fixed Assets	20 194	17 466	14 738	12 010	9 512	7 370	6 490	550
Increase From Amortisation Charge For Year Intangible Assets				2 300	2 071
Increase From Depreciation Charge For Year Property Plant Equipment				428	428
Intangible Assets			13 812	11 512	9 441
Intangible Assets Gross Cost			20 712	20 712
Net Current Assets Liabilities	1 159	2 347	2 376	5 664	4 082	3 626	-3 828	-17 523
Number Shares Issued Fully Paid					50
Other Creditors			18 781	17 384	17 384
Other Taxation Social Security Payable			1 740	1 785	1 852
Par Value Share	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					36
Property Plant Equipment Gross Cost			2 138	2 138
Total Assets Less Current Liabilities	21 353	19 813	17 114	17 674	13 594	10 996	2 662	-16 973
Creditors Due After One Year	21 000	15 000	9 000
Creditors Due Within One Year	27 858	28 410	28 454
Intangible Fixed Assets Additions	20 712
Intangible Fixed Assets Aggregate Amortisation Impairment	2 300	4 600	6 900
Intangible Fixed Assets Amortisation Charged In Period	2 300	2 300	2 300
Intangible Fixed Assets Cost Or Valuation	20 712	20 712
Number Shares Allotted	50	50	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	2 138
Tangible Fixed Assets Cost Or Valuation	2 138	2 138
Tangible Fixed Assets Depreciation	356	784	1 212
Tangible Fixed Assets Depreciation Charged In Period	356	428	428

Company staff

Sarah T.

Role: Director

Appointed: 18 January 2013

Latest update: 15 February 2023

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	03 March 2023
Confirmation statement last made up date	17 February 2022

Annual Accounts
Start Date For Period Covered By Report	18 January 2013
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 April 2014

Russell's Pet Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Barbara K.

People with significant control

David T.

Sarah T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Address:

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Accountant/Auditor, 2016

Name:

Address:

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