Groom Dog City Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Groom Dog City Ltd, a company which is located at 19-20 Bourne Court, Southend Road, Woodford Green. This means it's been ten years Groom Dog City has prospered on the market, as it was founded on 2014-04-15. Its reg. no. is 08998807 and the zip code is IG8 8HD. This business's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

Stuart S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	188	201

Balance Sheet
Cash Bank In Hand	2 146
Cash Bank On Hand			745		6 636	1 300	35 359	30 074	12 878
Current Assets	2 146	988	5 518	5 515	11 660	13 287	61 584	43 666	42 370
Debtors		988	773	515	2 024	8 487	22 725	10 092	25 992
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities						596	10 838	-4 935	5 394
Property Plant Equipment		1 406	1 363	998	732	650	3 038	4 129
Tangible Fixed Assets	1 875	1 406
Total Inventories			4 000	5 000	3 000	3 500	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	88	101
Shareholder Funds	188	201

Other Financial Data
Amount Specific Advance Or Credit Directors				3 327	1 504	7 507	21 722	8 774	23 794
Amount Specific Advance Or Credit Made In Period Directors					31 887	26 743	21 722	8 774	23 794
Amount Specific Advance Or Credit Repaid In Period Directors					27 056	20 740	7 507	21 722	8 774
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		1 094	1 597	1 962	2 228	2 477	3 551	5 121	6 966
Average Number Employees During Period		2	2	2	3	3	3	4
Creditors		8 793	10 510	8 340	12 092	13 341	31 450	24 050	16 650
Creditors Due Within One Year	12 633	8 793
Fixed Assets	10 675	8 006	5 763	3 198	732	650	3 038	4 129	4 729
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			503	365	266	249	1 074	1 570	1 845
Intangible Assets		6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-10 487	-7 805	-4 992	-2 825	-432	-54	39 250	14 986	17 315
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 500	2 960	2 960	2 960	3 127	6 589	9 250	11 695
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625	1 094
Tangible Fixed Assets Depreciation Charged In Period	625	469
Total Additions Including From Business Combinations Property Plant Equipment			460			167	3 462	2 661	2 445
Total Assets Less Current Liabilities	188	201	771	373	300	596	42 288	19 115	22 044
Advances Credits Directors	4 702	416
Advances Credits Repaid In Period Directors	4 702

Company staff

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Groom Dog City Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

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