Pet 24 Identification Limited in Sheffield, S11 9PS

Description

Data updated on: 06-06-2023

Pet 24 Identification started conducting its operations in 2007 as a Private Limited Company registered with number: 06447827. The firm's head office was based in Sheffield at Wilson Fild Limied The Manor House. The Pet 24 Identification Limited firm had been operating offering its services for at least sixteen years.

As suggested by the company's executives list, there were three directors including: Alyson C. and Romek K..

Executives who had control over the firm were as follows: Romek K. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Alyson C. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 133	-4 088	23 070	17 641	22 717	12 580

Balance Sheet
Cash Bank In Hand	4 793	9 057	10 103	12 684	11 447	11 153
Cash Bank On Hand						11 153	20 025	4 408	3 448
Current Assets	14 912	18 312	38 815	38 314	57 741	33 353	25 125	11 808	17 048
Debtors	2 519	1 455	17 212	10 130	16 554	18 450
Net Assets Liabilities							2 117	2 573	441
Property Plant Equipment						3 169	2 377	12 145	9 109
Stocks Inventory	7 600	7 800	11 500	15 500	29 740	3 750
Tangible Fixed Assets	1 053	1 071	3 691	5 634	4 225	3 169
Total Inventories						3 750	5 100	7 400	13 600
Net Assets Liabilities Including Pension Asset Liability	8 133	-4 088

Capital & Reserves
Called Up Share Capital	82	82	82	82	82	82
Profit Loss Account Reserve	8 051	-4 170	22 988	17 559	22 635	12 498
Shareholder Funds	8 133	-4 088	23 070	17 641	22 717	12 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 282	7 074	7 888	10 924
Average Number Employees During Period							2	2	2
Creditors						23 942	25 385	20 721	25 337
Creditors Due Within One Year		23 471	19 436	26 307	39 249	23 942
Increase From Depreciation Charge For Year Property Plant Equipment							792	814	3 036
Net Current Assets Liabilities	7 080	-5 159	19 379	12 007	18 492	9 411	-260	-8 913	-8 289
Number Shares Allotted			80	80	80	80
Number Shares Issued Fully Paid							80	80	80
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 451	9 451	20 033
Provisions For Liabilities Balance Sheet Subtotal								659	379
Share Capital Allotted Called Up Paid		80	80	80	80	80
Tangible Fixed Assets Additions		376	3 851	3 821
Tangible Fixed Assets Cost Or Valuation	1 403	1 779	5 630	9 451	9 451
Tangible Fixed Assets Depreciation	350	708	1 939	3 817	5 226	6 282
Tangible Fixed Assets Depreciation Charged In Period			1 231	1 878	1 409	1 056
Total Additions Including From Business Combinations Property Plant Equipment								10 582
Total Assets Less Current Liabilities	8 133	-4 088	23 070	17 641	22 717	12 580	2 117	3 232	820
Creditors Due Within One Year Total Current Liabilities	7 832	23 471
Fixed Assets	1 053	1 071
Tangible Fixed Assets Depreciation Charge For Period		358

Company staff

Alyson C.

Role: Director

Appointed: 20 December 2007

Latest update: 22 November 2023

Romek K.

Role: Director

Appointed: 07 December 2007

Latest update: 22 November 2023

Romek K.

Role: Secretary

Appointed: 07 December 2007

Latest update: 22 November 2023

People with significant control

Romek K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alyson C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 January 2021
Confirmation statement last made up date	07 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 April 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
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 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Pet 24 Identification Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson C.

Romek K.

Romek K.

Bradley E.

People with significant control

Romek K.

Alyson C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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