Pets Love Fresh Limited in London, EC1M 6DF

Description

Data updated on: 01-11-2023

Registered as 09060769 ten years ago, Pets Love Fresh Limited is a Private Limited Company. Its current registration address is 32-33 Cowcross Street, London. The company now known as Pets Love Fresh Limited was known as Hiklear Dog Food until 2018-07-12 then the name was changed. The firm's Standard Industrial Classification Code is 10920 which stands for Manufacture of prepared pet foods. 2022-05-31 is the last time when the company accounts were reported.

In order to satisfy the customers, this business is continually controlled by a team of four directors who are, to name just a few, Trevor F., Ian A. and Michael S.. Their successful cooperation has been of prime use to the following business since March 2022.

Mark F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pets Love Fresh Limited 2018-07-12
Hiklear Dog Food Limited 2014-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 554	62 712	24 161

Balance Sheet
Cash Bank On Hand							117 130	138 788
Current Assets	87 452	59 077	53 100	10 924	134 707	27 287
Debtors	480						8 485	112 591
Net Assets Liabilities			24 161	14 558	172 462	89 195	188 047	327 237
Other Debtors							4 150	73 400
Property Plant Equipment							19 046	58 951
Total Inventories							17 158	60 290
Cash Bank In Hand	87 452	59 077
Net Assets Liabilities Including Pension Asset Liability	82 554	62 712	24 161
Tangible Fixed Assets		3 935

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-17 546
Shareholder Funds	82 554	62 712	24 161

Other Financial Data
Accrued Liabilities Deferred Income							15 650	11 050
Accumulated Amortisation Impairment Intangible Assets							13 597	21 437
Accumulated Depreciation Impairment Property Plant Equipment							6 133	10 413
Average Number Employees During Period						1	5	7
Creditors			32 874	300	230	1 548	39 791	101 562
Depreciation Amortisation Impairment Expense					2 097	6 275
Fixed Assets		3 935	3 935	3 934	37 985	63 456
Increase From Amortisation Charge For Year Intangible Assets								7 840
Increase From Depreciation Charge For Year Property Plant Equipment								4 280
Intangible Assets							66 019	58 179
Intangible Assets Gross Cost							79 616	79 616
Net Current Assets Liabilities	87 932	59 077	20 226	10 624	134 477	25 739
Nominal Value Allotted Share Capital							310	372
Number Equity Instruments Exercisable Share-based Payment Arrangement							1 953	3 056
Number Equity Instruments Expired Share-based Payment Arrangement								667
Number Equity Instruments Granted Share-based Payment Arrangement							5 917
Number Equity Instruments Outstanding Share-based Payment Arrangement							5 917	5 250
Number Shares Issued Fully Paid								37 237
Other Creditors							2 750	27 280
Other Operating Expenses Format2			3 855	2 753	23 899	32 099
Other Remaining Borrowings								10 000
Other Taxation Payable							13 588	5 913
Par Value Share	1							0
Prepayments Accrued Income								11 667
Profit Loss			-38 552	-9 602	-42 167	-83 266
Property Plant Equipment Gross Cost							25 179	69 364
Raw Materials Consumables Used			34 697	6 849	16 171	6 606
Recoverable Value-added Tax								11 249
Remaining Financial Commitments							295	1 312
Staff Costs Employee Benefits Expense						40 902
Total Additions Including From Business Combinations Property Plant Equipment								44 185
Total Assets Less Current Liabilities	82 554	63 012	24 161	14 558	172 462	89 195
Trade Creditors Trade Payables							7 803	47 319
Trade Debtors Trade Receivables							4 335	16 275
Turnover Revenue						2 616
Useful Life Intangible Assets Years								10
Useful Life Property Plant Equipment Years								10
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement							30	30
Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement								30
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement							30
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement							30	30
Creditors Due Within One Year	5 378	300	32 874
Number Shares Allotted	10 000
Other Reserves	100 000
Accruals Deferred Income	2 400
Creditors Due After One Year	2 978	300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	480
Share Capital Allotted Called Up Paid	100

Company staff

Trevor F.

Role: Director

Appointed: 22 March 2022

Latest update: 23 January 2024

Ian A.

Role: Director

Appointed: 22 March 2022

Latest update: 23 January 2024

Michael S.

Role: Director

Appointed: 08 February 2021

Latest update: 23 January 2024

Mark F.

Role: Director

Appointed: 29 May 2014

Latest update: 23 January 2024

People with significant control

Mark F.

Notified on 29 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Pets Love Fresh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor F.

Ian A.

Michael S.

Mark F.

James B.

Rahul A.

People with significant control

Mark F.

Accounts Documents

Company filings

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