Doggy Holidays Limited
Unit B2, Perspective Accounting Ltd Bird In Eye Farm, Bird In Eye Hill, Framfield TN22 5HA Uckfield
Number: 09200176
Incorporation date: 2014-09-02
Dissolution date: 2021-09-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Doggy Holidays started its business in 2014 as a Private Limited Company under the ID 09200176. The company's headquarters was based in Uckfield at Unit B2, Perspective Accounting Ltd. This particular Doggy Holidays Ltd firm had been in this business for 7 years.
The following firm had 1 director: Joanna B. who was in charge of it for 7 years.
Jo B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 5 973 | 2 928 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 707 | 4 991 | ||||
| Current Assets | 14 993 | 6 913 | 3 948 | 12 213 | 6 518 | 2 412 |
| Debtors | 2 286 | 1 922 | ||||
| Intangible Fixed Assets | 2 500 | |||||
| Tangible Fixed Assets | 543 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 972 | 2 927 | ||||
| Shareholder Funds | 5 973 | 2 928 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 5 845 | 511 | 1 285 | 1 270 | 145 | 336 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 354 | 1 414 | 1 953 | 3 075 | 4 164 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 020 | 2 188 | 1 938 | 1 660 | 4 645 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 4 528 | -129 | 4 990 | 1 295 | -68 | |
| Creditors Due Within One Year | 11 520 | 4 528 | ||||
| Fixed Assets | 2 500 | 543 | 4 064 | 3 778 | 2 663 | 1 823 |
| Intangible Fixed Assets Additions | 5 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||
| Net Current Assets Liabilities | 3 473 | 2 385 | 4 627 | 7 223 | 5 223 | 2 480 |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 550 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 815 | |||||
| Tangible Fixed Assets Cost Or Valuation | 815 | |||||
| Tangible Fixed Assets Depreciation | 272 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | |||||
| Total Assets Less Current Liabilities | 5 973 | 2 928 | 8 691 | 11 001 | 7 886 | 4 303 |
| Advances Credits Directors | 5 845 | 511 | ||||
| Advances Credits Made In Period Directors | 295 | |||||
| Advances Credits Repaid In Period Directors | 6 140 | |||||
Role: Director
Appointed: 02 September 2014
Latest update: 3 March 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 15 September 2021 |
| Confirmation statement last made up date | 01 September 2020 |
| Annual Accounts 26 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 02 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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