June's Dog Walking Services Limited in Basingstoke, RG23 8JW

Description

Data updated on: 01-11-2023

The June's Dog Walking Services Limited business has been operating in this business field for at least eight years, having launched in 2016. Started with Companies House Reg No. 09973916, June's Dog Walking Services is categorised as a Private Limited Company located in 263 Kenilworth Road, Basingstoke RG23 8JW. This enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. The company's most recent accounts describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-26.

At the moment, the firm is the workplace of a solitary managing director: June L., who was chosen to lead the company in January 2016.

June L. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 994	152	93	194	255	255	112
Current Assets	2 268	471	817	818	656	408	112
Debtors	274	319	724	624	401	153
Net Assets Liabilities	1 110	538	22	22	-1 485	-472	-289
Other Debtors	274	319	724	624	401	153
Property Plant Equipment	5 269	3 952	2 964	2 223	1 667	1 250

Other Financial Data
Amount Specific Advance Or Credit Directors		1 319	387	471	2 700
Amount Specific Advance Or Credit Made In Period Directors			20 405	16 384	3 171
Amount Specific Advance Or Credit Repaid In Period Directors		1 319	18 699	16 300
Accumulated Depreciation Impairment Property Plant Equipment	1 756	3 073	4 061	4 802	5 358	5 775	6 088
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 054
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	5 373	3 134	3 196	2 597	3 491	1 892	1 160
Deferred Tax Liabilities	1 054
Increase From Depreciation Charge For Year Property Plant Equipment	1 756	1 317	988	741	556	417	313
Net Current Assets Liabilities	-3 105	-2 663	-2 379	-1 779	-2 835	-1 484	-1 048
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	5 373	1 869	550	549	3 349	1 451	1 057
Other Taxation Social Security Payable		1 265	2 646	2 048	142	441	103
Par Value Share	0	0	0
Property Plant Equipment Gross Cost	7 025	7 025	7 025	7 025	7 025	7 025
Provisions	1 054
Provisions For Liabilities Balance Sheet Subtotal	1 054	751	563	422	317	238	178
Total Additions Including From Business Combinations Property Plant Equipment	7 025
Total Assets Less Current Liabilities	2 164	1 289	585	444	-1 168	-234	-111

Company staff

June L.

Role: Director

Appointed: 27 January 2016

Latest update: 10 November 2023

People with significant control

June L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

June's Dog Walking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June L.

People with significant control

June L.

Accounts Documents

Company filings

Filing category

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