Happy Feet (UK) Distributing Limited in Dumfries, DG2 9HB

Description

Data updated on: 01-11-2023

Registered with number SC383763 14 years ago, Happy Feet (UK) Distributing Limited is categorised as a Private Limited Company. The company's present mailing address is Solway House, 26/34 Terregles Road Dumfries. The company's SIC code is 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-08-31 is the last time the accounts were reported.

Current directors registered by this business include: Raymond B. selected to lead the company 14 years ago and Dayne B. selected to lead the company in 2010 in August.

Executives with significant control over the firm are: Raymond B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dayne B. owns 1/2 or less of company shares and has 1/2 or less 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

Balance Sheet
Cash Bank On Hand	2 248	2 188	6 603	5 479	6 962	6 875	2 641
Current Assets	5 277	3 188	8 076	6 479	8 041	7 427	4 027
Debtors	29		473		79	52	886
Net Assets Liabilities	-13 105	-13 636	-11 895	-11 740	-11 460	-11 300	-13 307
Property Plant Equipment	1 720	1 465	1 240	1 055	895	761	1 967
Total Inventories	3 000	1 000	1 000	1 000	1 000	500	500
Other Debtors					53	52	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 852	2 107	2 332	2 517	2 677	2 811	2 925
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts			285
Creditors	19 704	17 996	20 963	19 074	20 226	19 343	18 927
Increase From Depreciation Charge For Year Property Plant Equipment		255	225	185	160	134	114
Net Current Assets Liabilities	-14 427	-14 808	-12 887	-12 595	-12 185	-11 916	-14 900
Other Creditors	16 221	15 221	15 221	15 221	15 221	15 092	15 242
Other Taxation Social Security Payable			451	68	86	164
Property Plant Equipment Gross Cost	3 572	3 572	3 572	3 572	3 572	3 572	4 892
Provisions For Liabilities Balance Sheet Subtotal	398	293	248	200	170	145	374
Total Assets Less Current Liabilities	-12 707	-13 343	-11 647	-11 540	-11 290	-11 155	-12 933
Trade Creditors Trade Payables	3 483	2 775	5 006	3 785	4 919	4 087	3 685
Trade Debtors Trade Receivables	29		473		26		834
Total Additions Including From Business Combinations Property Plant Equipment							1 320

Company staff

Raymond B.

Role: Director

Appointed: 06 December 2010

Latest update: 17 February 2024

Dayne B.

Role: Director

Appointed: 16 August 2010

Latest update: 17 February 2024

People with significant control

Raymond B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dayne B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Happy Feet (UK) Distributing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

Dayne B.

Raymond B.

People with significant control

Raymond B.

Dayne B.

Accounts Documents

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