Creatures Great & Small (grooming) Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

The business is situated in Southend-on-sea under the ID 06487109. This firm was set up in 2008. The office of the company is situated at Cumberland House 24-28 Baxter Avenue. The postal code for this place is SS2 6HZ. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Creatures Great & Small (grooming) Limited reported its account information for the period up to Friday 31st March 2023. Its latest annual confirmation statement was submitted on Sunday 29th January 2023.

At present, the following company is guided by one managing director: Kimberley R., who was arranged to perform management duties in January 2008. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Keith W. as a secretary for the last sixteen years.

Kimberley R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	424	7 936	11 638	20 013	31 076	41 423

Balance Sheet
Cash Bank On Hand									93 347	101 202	132 211	132 909
Current Assets	15 544	32 594	37 244	67 743	92 810	106 885	133 425	118 478	123 868	100 464	134 344	136 288
Debtors		12 000	12 008	38 508	46 516	48 543			30 513	-738	2 133	3 379
Net Assets Liabilities									79 983	77 244	102 123	112 211
Other Debtors									26 513	-738	2 438	2 438
Property Plant Equipment											312	424
Cash Bank In Hand		20 594	25 236	29 235	46 294	58 342
Net Assets Liabilities Including Pension Asset Liability	424	7 936
Tangible Fixed Assets	74

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	324	7 836	11 538	19 913	30 976	41 323
Shareholder Funds	424	7 936	11 638	20 013	31 076	41 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									299	299	403	544
Additions Other Than Through Business Combinations Property Plant Equipment											416	253
Average Number Employees During Period											1	1
Creditors						65 462	82 275	50 849	43 885	23 220	32 533	24 501
Increase From Depreciation Charge For Year Property Plant Equipment											104	141
Net Current Assets Liabilities	350	7 936	11 638	20 013	31 076	41 423	51 150	67 629	79 983	77 244	101 811	111 787
Other Creditors									35 639	13 910	12 931	13 672
Property Plant Equipment Gross Cost									299	299	715	968
Taxation Social Security Payable									3 367	2 031	12 137	8 351
Trade Creditors Trade Payables									4 871	7 279	7 465	2 478
Trade Debtors Trade Receivables									4 000		-305	941
Creditors Due Within One Year		24 658	25 606	47 730	61 734	65 462
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	298	298	299	299	299
Tangible Fixed Assets Depreciation	224	298	299	299	299
Total Assets Less Current Liabilities	424	7 936	11 638	20 013	31 076	41 423	51 150	67 629	79 983
Creditors Due Within One Year Total Current Liabilities	15 194	24 658
Fixed Assets	74
Investments Current Assets	15 544	20 594
Tangible Fixed Assets Depreciation Charge For Period		74

Company staff

Kimberley R.

Role: Director

Appointed: 29 January 2008

Latest update: 25 April 2024

Keith W.

Role: Secretary

Appointed: 29 January 2008

Latest update: 25 April 2024

People with significant control

Kimberley R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Creatures Great & Small (grooming) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley R.

Keith W.

People with significant control

Kimberley R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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