Chaiquinta Pet Hotel Ltd in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

This enterprise is widely known as Chaiquinta Pet Hotel Ltd. This company first started 12 years ago and was registered under 08047756 as the registration number. This particular head office of the firm is located in Nottingham. You can contact it at 4 Cross Street, Beeston. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 31st December 2022 and the most current confirmation statement was filed on 26th April 2023.

There seems to be a solitary director at present supervising this specific firm, specifically Lisa S. who has been doing the director's tasks for 12 years.

Executives who have control over the firm are as follows: Lisa S. owns 1/2 or less of company shares. Graeme P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-6 832	-604

Balance Sheet
Cash Bank On Hand					13 229	8 199
Current Assets	2 037	10 278	6 682	11 770	16 116	9 486
Debtors		1 327	2 155	1 463	935
Net Assets Liabilities				-604	12 687	10 754
Other Debtors					1
Property Plant Equipment					49 287	42 282
Total Inventories					1 952	1 287
Cash Bank In Hand	1 007	7 626	3 525	8 981
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	-26 754	-17 647	-6 832	-604
Stocks Inventory	1 030	1 325	1 002	1 326
Tangible Fixed Assets	39 886	49 162	57 638	61 376

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-26 756	-17 649	-6 834	-606
Shareholder Funds			-6 832	-604

Other Financial Data
Accrued Liabilities					3 700	3 700
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 600	-3 700
Accumulated Amortisation Impairment Intangible Assets					50 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					88 722	102 407
Additions Other Than Through Business Combinations Property Plant Equipment						7 222
Average Number Employees During Period					10	10
Creditors				5 259	99 016	79 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-413
Disposals Property Plant Equipment						-542
Fixed Assets	129 886	129 162	127 638	121 376	99 287	82 282
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 098
Intangible Assets					50 000	40 000
Intangible Assets Gross Cost					100 000	100 000
Net Current Assets Liabilities	-156 640	-137 952	-127 159	-111 734	-86 600	-70 033
Number Shares Issued Fully Paid					2	2
Other Creditors					4 971	20
Other Inventories					1 952	1 287
Other Remaining Borrowings					91 092	62 982
Par Value Share	1	1	1	1		1
Prepayments					934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					934
Property Plant Equipment Gross Cost					138 009	144 689
Provisions For Liabilities Balance Sheet Subtotal				4 987	5 360	1 495
Taxation Social Security Payable					2 953	12 817
Total Assets Less Current Liabilities	-26 754	-8 790	479	9 642	12 687	12 249
Total Borrowings					91 092	62 982
Company Contributions To Money Purchase Plans Directors						7 200
Compensation For Loss Office Directors					-2 416	193
Director Remuneration					7 620
Capital Employed	-26 754	-17 647	-6 832
Creditors Due After One Year		8 857	7 311	5 259
Creditors Due Within One Year	158 677	148 230	133 841	123 504
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Provisions For Liabilities Charges				4 987
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	53 182	25 663	28 824
Tangible Fixed Assets Cost Or Valuation	53 182	78 845	107 669
Tangible Fixed Assets Depreciation	13 296	29 683	50 031
Tangible Fixed Assets Depreciation Charged In Period	13 296	16 387	20 348
Value Shares Allotted			2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lisa S.

Role: Director

Appointed: 26 April 2012

Latest update: 20 March 2024

People with significant control

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graeme P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Chaiquinta Pet Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

People with significant control

Lisa S.

Graeme P.

Accounts Documents

Company filings

Filing category

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