Duncan's Doggy Daycare is a company with it's headquarters at NW1 1DB London at Fourth Floor Euston House. This business was formed in 2013 and is established under the registration number 08757841. This business has been actively competing on the English market for eleven years now and its state is liquidation. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2018-11-29 is the last time company accounts were reported.
Duncan's Doggy Daycare Limited
General information
Name:
Duncan's Doggy Daycare Ltd
Office Address:
Fourth Floor Euston House 24 Eversholt Street NW1 1DB London
Number: 08757841
Incorporation date: 2013-11-01
End of financial year: 29 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 |
| Currency | |||||
| Net Worth | 385 | 544 | 39 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 6 296 | 14 617 | 4 528 | ||
| Cash Bank On Hand | 4 528 | 940 | 10 940 | ||
| Current Assets | 40 174 | 90 540 | 98 639 | 206 430 | 283 054 |
| Debtors | 33 878 | 75 923 | 94 111 | 205 490 | 272 114 |
| Net Assets Liabilities | 39 | -7 008 | 29 | ||
| Net Assets Liabilities Including Pension Asset Liability | 385 | 544 | 39 | ||
| Other Debtors | 72 005 | 183 384 | 216 972 | ||
| Property Plant Equipment | 176 698 | 181 624 | 222 198 | ||
| Tangible Fixed Assets | 85 949 | 184 066 | 176 698 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 383 | 542 | 37 | ||
| Shareholder Funds | 385 | 544 | 39 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 45 008 | 53 804 | 114 586 | 179 174 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 796 | 60 782 | 64 588 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 886 | 150 749 | 193 845 | ||
| Average Number Employees During Period | 17 | 20 | |||
| Bank Borrowings Overdrafts | 7 371 | ||||
| Creditors | 114 561 | 173 095 | 165 130 | ||
| Creditors Due After One Year | 62 077 | 94 318 | 114 561 | ||
| Creditors Due Within One Year | 59 773 | 177 576 | 160 737 | ||
| Finance Lease Liabilities Present Value Total | 114 561 | 104 195 | 117 430 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 863 | 43 096 | |||
| Net Current Assets Liabilities | -19 599 | -87 036 | -62 098 | -15 537 | -57 039 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Other Creditors | 26 238 | 68 900 | 47 700 | ||
| Other Taxation Social Security Payable | 69 551 | 78 177 | 193 125 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 257 584 | 332 373 | 416 043 | ||
| Provisions For Liabilities Charges | 3 888 | 2 168 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 100 640 | 162 298 | 83 786 | ||
| Tangible Fixed Assets Cost Or Valuation | 100 640 | 228 495 | 257 584 | ||
| Tangible Fixed Assets Depreciation | 14 691 | 44 429 | 80 886 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 691 | 36 498 | 51 271 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 760 | 14 814 | |||
| Tangible Fixed Assets Disposals | 34 443 | 54 697 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 789 | 83 670 | |||
| Total Assets Less Current Liabilities | 66 350 | 97 030 | 114 600 | 166 087 | 165 159 |
| Trade Creditors Trade Payables | 25 723 | 13 973 | 13 188 | ||
| Trade Debtors Trade Receivables | 22 106 | 22 106 | 55 142 | ||
| Advances Credits Directors | 14 728 | 45 008 | 53 804 | ||
| Advances Credits Made In Period Directors | 52 786 | 30 280 | |||
| Advances Credits Repaid In Period Directors | 38 058 | ||||
Company staff
Duncan M.
Role: Director
Appointed: 01 November 2013
Latest update: 21 March 2024
Jessica M.
Role: Director
Appointed: 01 November 2013
Latest update: 21 March 2024
People with significant control
Duncan M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jessica M.
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 | 29 November 2020 |
| Account last made up date | 29 November 2018 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts 17 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 29 November 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address Fourth Floor Euston House 24 Eversholt Street London NW1 1DB. Change occurred on April 21, 2022. Company's previous address: The Cottage Pointers Road Cobham KT11 1PL England. (AD01)
filed on: 21st, April 2022
filed on: 21st, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
34 Park Cross Street
Post code:
LS1 2QH
City / Town:
Leeds
HQ address,
2015
Address:
34 Park Cross Street
Post code:
LS1 2QH
City / Town:
Leeds
HQ address,
2016
Address:
34 Park Cross Street
Post code:
LS1 2QH
City / Town:
Leeds
Accountant/Auditor,
2015 - 2016
Name:
Brass Tax Accounting Limited
Address:
34 Park Cross Street
Post code:
LS1 2QH
City / Town:
Leeds
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