Dog House Balham Limited in London, SW13 9HW

Description

Data updated on: 01-11-2023

Dog House Balham came into being in 2016 as a company enlisted under no 10459519, located at SW13 9HW London at 5 Bracken Gardens. The firm has been in business for 8 years and its last known state is active. This business's Standard Industrial Classification Code is 93130 meaning Fitness facilities. Dog House Balham Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-07-16.

As for this business, many of director's assignments have so far been performed by Rita P. and Justin S.. Within the group of these two people, Justin S. has managed business the longest, having become a part of directors' team on November 2016.

Justin S. is the individual who has control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	524		53 110	56 801	82 405	69 071
Current Assets	1	71 740	83 541	114 615	86 746	107 405	106 571
Debtors		71 216	83 541	61 505	29 945	25 000	37 500
Net Assets Liabilities	1	108 276	119 932	184 799	116 636	113 240	107 413
Other Debtors		62 500	69 838	61 505	29 945	25 000	37 500
Property Plant Equipment		178 727	157 639	134 207	110 776	87 344	72 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 668	36 756	60 188	83 619	107 051	121 844
Amounts Owed To Related Parties			45 365	36 179	17 070	14 536	12 811
Average Number Employees During Period	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties		37 686	45 365
Bank Borrowings Overdrafts			12 218
Creditors		35 286	22 286	64 023	42 500	44 524	34 360
Future Minimum Lease Payments Under Non-cancellable Operating Leases		462 500	412 500	362 500	312 500	280 774	212 500
Income From Related Parties		37 686
Increase From Depreciation Charge For Year Property Plant Equipment		15 668	21 088	23 432	23 431	23 432	14 793
Net Current Assets Liabilities	1	-35 165	-15 421	50 592	48 360	70 420	69 222
Number Shares Issued Fully Paid		1 050	1 050
Other Creditors		35 286	22 286	61 238	42 500	44 524	34 360
Other Taxation Social Security Payable		1 029	4 489	2 785	1 318	3 743	4 085
Par Value Share		11	11
Property Plant Equipment Gross Cost		194 395	194 395	194 395	194 395	194 395
Total Additions Including From Business Combinations Property Plant Equipment		194 395
Total Assets Less Current Liabilities	1	143 562	142 218	184 799	159 136	157 764	141 773
Total Operating Lease Payments		462 500
Trade Creditors Trade Payables		9 321	11 826		2 533	1 886	967
Trade Debtors Trade Receivables		8 716	13 703
Employees Total		2	2

Company staff

Rita P.

Role: Director

Appointed: 30 January 2020

Latest update: 14 February 2024

Justin S.

Role: Director

Appointed: 02 November 2016

Latest update: 14 February 2024

People with significant control

Justin S.

Notified on 2 November 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

Elliott S.

Notified on 2 November 2016

Ceased on 16 December 2019

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dog House Balham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita P.

Justin S.

Elliott S.

People with significant control

Justin S.

Elliott S.

Accounts Documents

Company filings

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