D.o.g.grooming Studio Limited in Bexhill-on-sea, TN40 1HH

Description

Data updated on: 01-11-2023

D.o.g.grooming Studio has been operating in this business for 10 years. Established under no. 09224798, this company is classified as a Private Limited Company. You may visit the main office of the company during its opening times at the following location: 23 St Leonards Road, TN40 1HH Bexhill-on-sea. This enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to June 30, 2022 and the most recent confirmation statement was released on September 18, 2023.

In this company, all of director's duties have so far been done by Anita E., Aleksandra K. and Piotr K.. When it comes to these three executives, Anita E. has supervised company for the longest period of time, having been a vital addition to the Management Board since 2014-09-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3	16 735

Balance Sheet
Cash Bank On Hand			79 304	33 205	22 105	95 047	13 615	55 697	59 850
Current Assets	3	24 743	85 709	104 635	50 725	101 351	40 619	68 701	78 146
Debtors	3	5 625	5 505	70 530	27 720	5 504	25 504	9 504	10 296
Net Assets Liabilities			19 663	50 605	41 383	47 524	34 683	58 743	9 854
Other Debtors			5 505	70 488	27 720	5 504	5 504	5 504	10 296
Property Plant Equipment			12 819	8 395	4 237	3 391	17 639	16 151	14 216
Total Inventories			900	900	900	800	1 500	3 500
Cash Bank In Hand		19 118
Net Assets Liabilities Including Pension Asset Liability	3
Tangible Fixed Assets		13 503

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve		16 732
Shareholder Funds	3	16 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 275	14 700	18 858	19 704	24 111	28 145	31 698
Average Number Employees During Period					4	4	4	6	9
Corporation Tax Payable			14 315	11 694	3 939	8 294	1 109
Creditors			78 865	61 419	12 372	56 574	20 224	23 040	79 697
Increase From Depreciation Charge For Year Property Plant Equipment				4 425	4 158	846	4 407	4 034	3 553
Net Current Assets Liabilities	3	3 232	6 844	43 216	38 353	44 777	20 395	45 661	-1 551
Number Shares Issued Fully Paid				1
Other Creditors			54 499	46 404	4 258	42 008	11 203	7 415	32 340
Other Taxation Social Security Payable			10 051	3 321	4 175	6 272	7 912	15 625	47 357
Par Value Share	1	3		1
Property Plant Equipment Gross Cost			23 095	23 095	23 095	23 095	41 750	44 296	45 914
Provisions For Liabilities Balance Sheet Subtotal				1 006	1 207	644	3 351	3 069	2 811
Total Additions Including From Business Combinations Property Plant Equipment							18 655	2 546	1 618
Total Assets Less Current Liabilities	3	16 735	19 663	51 611	42 590	48 168	38 034	61 812	12 665
Trade Debtors Trade Receivables				42			20 000	4 000
Creditors Due Within One Year		21 511
Number Shares Allotted	3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	3
Share Capital Allotted Called Up Paid	3	3

Company staff

Anita E.

Role: Director

Appointed: 18 September 2014

Latest update: 20 January 2024

Aleksandra K.

Role: Director

Appointed: 18 September 2014

Latest update: 20 January 2024

Piotr K.

Role: Director

Appointed: 18 September 2014

Latest update: 20 January 2024

People with significant control

Executives who have control over this firm are as follows: Anita K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aleksandra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Piotr K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anita K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aleksandra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Piotr K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 August 2015
Annual Accounts 7 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	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

D.o.g.grooming Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita E.

Aleksandra K.

Piotr K.

People with significant control

Anita K.

Aleksandra K.

Piotr K.

Accounts Documents

Company filings

Filing category

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