Maggie's Pet Store Limited in Stockport, SK2 7QE

Description

Data updated on: 01-11-2023

This particular business is based in Stockport under the ID 10913129. The company was set up in 2017. The main office of this company is situated at 9 St. Saviours Road Great Moor. The postal code for this place is SK2 7QE. This enterprise's declared SIC number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The most recent accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-13.

As found in this specific enterprise's directors directory, for 7 years there have been two directors: Alison K. and Joshua K..

Alison K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	100	906	3 610	9 371	3 863	5 341
Current Assets	5 335	10 397	18 997	28 234	37 225	60 751
Debtors		1 091	3 267	1 236	378	378
Net Assets Liabilities	1 635	254	371	2 262	10 376	21 220
Other Debtors		1 091	3 267	1 236	378	378
Property Plant Equipment	600	1 112	11 122	9 043	6 587	5 063
Total Inventories	5 235	8 400	12 120	17 627	32 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	150	466	4 223	7 324	9 780	11 618
Average Number Employees During Period	1	2	4	5	5	5
Bank Borrowings Overdrafts	318		10 000	7 667	5 737	3 788
Creditors	4 300	11 044	18 432	13 208	8 387	3 788
Increase From Depreciation Charge For Year Property Plant Equipment		316	3 757	3 101	2 456	1 838
Net Current Assets Liabilities	1 035	-647	9 794	8 145	13 427	20 907
Other Creditors	3 293	1 757	1 930	1 276	1 971	16 118
Other Taxation Social Security Payable	689	4 453	2 158	10 524	11 187	12 778
Property Plant Equipment Gross Cost	750	1 578	15 345	16 367	16 367	16 681
Provisions For Liabilities Balance Sheet Subtotal		211	2 113	1 718	1 251	962
Total Additions Including From Business Combinations Property Plant Equipment		828	13 767	1 022		314
Total Assets Less Current Liabilities	1 635	465	20 916	17 188	20 014	25 970
Trade Creditors Trade Payables		4 834	2 128	3 398	5 749	8 948
Trade Debtors Trade Receivables					1
Amount Specific Advance Or Credit Directors		1 091	1 164
Amount Specific Advance Or Credit Made In Period Directors		1 091	1 164
Amount Specific Advance Or Credit Repaid In Period Directors			1 091	1 164
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		211		-395	-467
Deferred Tax Liabilities		211	2 113	1 718	1 251
Provisions		211	2 113	1 718	1 251
Additional Provisions Increase From New Provisions Recognised			1 902
Finance Lease Liabilities Present Value Total			8 432	2 891	2 891

Company staff

Alison K.

Role: Director

Appointed: 14 August 2017

Latest update: 30 December 2023

Joshua K.

Role: Director

Appointed: 14 August 2017

Latest update: 30 December 2023

People with significant control

Alison K.

Notified on 14 August 2017

Nature of control:

over 3/4 of shares

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
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Maggie's Pet Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Joshua K.

People with significant control

Alison K.

Accounts Documents

Company filings

Filing category

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