Furry Feasts Limited in Bournemouth, BH10 4AN

Description

Data updated on: 01-11-2023

Located in 58 Kinson Road, Bournemouth BH10 4AN Furry Feasts Limited is classified as a Private Limited Company registered under the 09732961 registration number. The firm was started 9 years ago. This firm's SIC and NACE codes are 10920: Manufacture of prepared pet foods. The company's latest financial reports describe the period up to 2022/08/31 and the most recent annual confirmation statement was released on 2023/08/13.

Currently, the directors enumerated by the following limited company are as follow: Jason N. appointed in 2015 and Susan W. appointed in 2015.

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason N. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		226

Balance Sheet
Cash Bank On Hand					18 298	138 076	4 100
Current Assets	15 742	16 653	35 583	151 425	73 342	213 679	124 577
Debtors		5 358			46 025	57 622	90 477
Net Assets Liabilities	742	2 201	9 684	25 841	8 534	-5 186	-4 088
Other Debtors					26 889	27 421	60 350
Property Plant Equipment					252 966	226 844	326 157
Total Inventories					18 000	17 981	30 000
Cash Bank In Hand		6 313
Intangible Fixed Assets		16 000
Net Assets Liabilities Including Pension Asset Liability		226
Stocks Inventory		4 982
Tangible Fixed Assets		24 540

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		126
Shareholder Funds		226

Other Financial Data
Accrued Liabilities					8 373	10 313	18 144
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 624	-2 500	-2 500	-5 500	-8 373
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					117 075	181 117	248 440
Additions Other Than Through Business Combinations Property Plant Equipment						38 459	191 382
Average Number Employees During Period		6	7	9	11	16	17
Bank Borrowings					23 333	18 750	13 750
Bank Overdrafts							19 519
Creditors	17 569	22 533	73 202	144 978	190 748	266 859	244 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-392	-18 083
Disposals Property Plant Equipment						-539	-24 746
Dividend Per Share Interim					650	700
Finance Lease Liabilities Present Value Total					37 148	72 633	43 179
Financial Commitments Other Than Capital Commitments	37 750	28 100	59 140	40 140	21 140	10 644	71 042
Fixed Assets	40 541	40 540	100 699	127 401	252 966
Increase From Depreciation Charge For Year Property Plant Equipment						64 434	85 406
Intangible Assets Gross Cost					20 000	20 000	20 000
Net Current Assets Liabilities	-19 606	-22 229	-15 313	48 918	-45 311	74 423	-61 411
Number Shares Issued Fully Paid					100	100	100
Other Creditors					13 265	25 857	11 780
Other Inventories					18 000	17 981	30 000
Other Remaining Borrowings					88 085	175 476	164 136
Par Value Share		1				1	1
Prepayments					7 151	18 865	14 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	911	2 239	3 041	3 236	8 980
Property Plant Equipment Gross Cost					370 041	407 961	574 597
Provisions For Liabilities Balance Sheet Subtotal					29 110	39 594	24 602
Taxation Social Security Payable					7 385	11 359	9 120
Total Assets Less Current Liabilities	20 935	18 311	85 386	176 319	199 282	301 267	264 746
Total Borrowings					190 748	266 859	244 232
Trade Creditors Trade Payables					29 573	23 211	24 528
Trade Debtors Trade Receivables					11 985	11 336	15 784
Amount Specific Advance Or Credit Directors						-17 462	12 410
Amount Specific Advance Or Credit Made In Period Directors							39 433
Amount Specific Advance Or Credit Repaid In Period Directors							-9 561
Director Remuneration					25 000	21 790	20 909
Consideration For Shares Issued		100
Creditors Due After One Year		17 569
Creditors Due Within One Year		38 882
Nominal Value Shares Issued		100
Number Shares Allotted		100
Number Shares Issued		100
Provisions For Liabilities Charges		516
Value Shares Allotted		100

Company staff

Jason N.

Role: Director

Appointed: 14 August 2015

Latest update: 2 February 2024

Susan W.

Role: Director

Appointed: 14 August 2015

Latest update: 2 February 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason N.

Notified on 6 April 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Furry Feasts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

Susan W.

People with significant control

Susan W.

Jason N.

Accounts Documents

Company filings

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