Doggie And Moggie Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Located in 2 Clifton Moor Business Village, York YO30 4XG Doggie And Moggie Limited is categorised as a Private Limited Company issued a 10091289 registration number. It was started 8 years ago. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Doggie And Moggie Ltd released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-03-29.

As stated, this particular company was founded in 2016-03-30 and has so far been managed by two directors.

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Loretta S. owns 1/2 or less of company shares and has 1/2 or less 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	963	550	795	539	1 663	2 220	1 825
Current Assets	2 529	2 162	2 123	2 087	25 639	12 345	2 980
Debtors			75	364	23 175	9 175	230
Net Assets Liabilities				136	631	482	513
Other Debtors			75	364	23 175	9 175	230
Property Plant Equipment	3 956	3 687	2 926	2 431	2 137	6 934
Total Inventories	1 566	1 612	1 253	1 184	801	950	925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 319	2 548	3 523	4 333	5 045	6 973	2 916
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					15 976	9 936	3 151
Creditors	14 422	11 495	8 958	6 382	15 976	9 936	7 453
Fixed Assets	11 956	9 687	6 926	4 431	2 137	6 934	12 890
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 319	1 229	975	810	712	1 928	1 767
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 893	-9 333	-6 835	-4 295	14 470	4 533	-2 757
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	12 145	9 587	7 330	4 874	6 761	1 705	2 421
Other Taxation Social Security Payable	2 277	1 908	1 628	1 508	4 408	2 344	165
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 275	6 235	6 449	6 764	7 182	13 907	23 571
Provisions For Liabilities Balance Sheet Subtotal						1 049	2 167
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	5 275	960	214	315	418	6 725	4 239
Total Assets Less Current Liabilities	63	354	91	136	16 607	11 467	10 133

Company staff

Stephen S.

Role: Director

Appointed: 04 April 2016

Latest update: 27 April 2024

Loretta S.

Role: Director

Appointed: 30 March 2016

Latest update: 27 April 2024

People with significant control

Stephen S.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Loretta S.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Doggie And Moggie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Loretta S.

People with significant control

Stephen S.

Loretta S.

Accounts Documents

Company filings

Filing category

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