Bark2school Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

Bark2school Limited may be gotten hold of in Units 1 - 2 Warrior Court, 9 - 11 Mumby Road in Gosport. Its area code is PO12 1BS. Bark2school has been actively competing in this business since the company was started on 2016-08-10. Its Companies House Reg No. is 10323813. The company's registered with SIC code 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Bark2school Ltd filed its account information for the period up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-10-01.

The following business owes its achievements and constant development to a group of two directors, namely Stephanie F. and Danny F., who have been supervising it since 2019.

Executives who control the firm include: Stephanie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danny F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand	17 152	20 224
Current Assets	17 152	23 740
Debtors		2 530
Net Assets Liabilities	137	9 658
Property Plant Equipment	2 520	1 890
Total Inventories		986

Other Financial Data
Accrued Liabilities		163
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	840	1 470
Additions Other Than Through Business Combinations Property Plant Equipment	3 360
Average Number Employees During Period	1	2
Creditors	28 535	23 972
Finished Goods Goods For Resale		986
Fixed Assets	11 520	9 890
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	840	630
Intangible Assets	9 000	8 000
Intangible Assets Gross Cost	10 000	10 000
Loans From Directors	25 421	20 166
Net Current Assets Liabilities	-11 383	-232
Prepayments Accrued Income		1 510
Property Plant Equipment Gross Cost	3 360	3 360
Taxation Social Security Payable	3 114	3 643
Total Additions Including From Business Combinations Intangible Assets	10 000
Trade Debtors Trade Receivables		1 020
Advances Credits Directors	25 421	-20 166
Advances Credits Made In Period Directors	45 869	-10 746
Advances Credits Repaid In Period Directors	20 448	-16 002
Amount Specific Advance Or Credit Directors	-5 115	-2 487
Amount Specific Advance Or Credit Made In Period Directors	7 122	-5 373
Amount Specific Advance Or Credit Repaid In Period Directors	2 007	-8 001

Company staff

Stephanie F.

Role: Director

Appointed: 01 February 2019

Latest update: 3 April 2024

Danny F.

Role: Director

Appointed: 10 August 2016

Latest update: 3 April 2024

People with significant control

Stephanie F.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny F.

Notified on 10 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rosalind F.

Notified on 10 August 2016

Ceased on 31 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Bark2school Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

Danny F.

Rosalind F.

People with significant control

Stephanie F.

Danny F.

Rosalind F.

Accounts Documents

Company filings

Filing category

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