Pet Charmer Ltd in Leeds, LS15 4LG

Description

Data updated on: 07-10-2022

Situated at C/o Gaines Robson Insolvency Ltd Carrwood Park, Leeds LS15 4LG Pet Charmer Ltd was a Private Limited Company and issued a 06957110 Companies House Reg No. It'd been launched fifteen years ago before was dissolved on 2022-08-27.

In this limited company, the majority of director's duties have so far been executed by Christopher S., Jonathon M. and Catherine S.. Out of these three executives, Jonathon M. had carried on with the limited company for the longest period of time, having become one of the many members of directors' team on 2009.

Catherine S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 641	55 974	159 733	194 150	197 269

Balance Sheet
Cash Bank On Hand					15 693		16 153
Current Assets	82 470	131 367	195 816	212 457	191 212	204 955	319 496
Debtors		13 000	8 971	9 000	12 000	15 256	52 238
Net Assets Liabilities					197 269	243 036	354 126
Other Debtors					12 000	15 256
Property Plant Equipment					583 410	512 027	608 335
Total Inventories					163 519	189 699	251 105
Cash Bank In Hand	22 470	23 367	21 845	18 457	15 693
Stocks Inventory	60 000	95 000	165 000	185 000	163 519
Tangible Fixed Assets	64 313	58 690	200 369	356 141	583 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 541	55 874	159 633	194 050	197 169
Shareholder Funds	48 641	55 974	159 733	194 150	197 269

Other Financial Data
Accrued Liabilities						5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					62 767	134 150	192 930
Additions Other Than Through Business Combinations Property Plant Equipment							155 088
Average Number Employees During Period					29	27	27
Bank Borrowings					267 750	200 026	210 104
Bank Overdrafts						14 749
Creditors					267 750	200 026	210 104
Dividend Per Share Interim					900	341
Finished Goods Goods For Resale					163 519	189 699	251 105
Increase From Depreciation Charge For Year Property Plant Equipment						71 383	58 780
Net Current Assets Liabilities	-3 260	-2 716	-19 374	75 822	-24 744	10 381	43 143
Other Creditors					2 000	19 905	31 519
Other Remaining Borrowings						60 000
Prepayments						15 256	52 238
Property Plant Equipment Gross Cost					646 177	646 177	801 265
Provisions For Liabilities Balance Sheet Subtotal					93 647	79 346	87 248
Taxation Social Security Payable							29 026
Total Assets Less Current Liabilities	61 053	55 974	180 995	431 963	558 666	522 408	651 478
Total Borrowings					267 750	200 026	210 104
Trade Creditors Trade Payables					213 956	94 920	113 998
Creditors Due After One Year			21 262	182 960	267 750
Creditors Due Within One Year	85 730	134 083	215 190	136 635	215 956
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 412			54 853	93 647
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Christopher S.

Role: Director

Appointed: 19 August 2010

Latest update: 8 March 2024

Jonathon M.

Role: Director

Appointed: 10 July 2009

Latest update: 8 March 2024

Catherine S.

Role: Director

Appointed: 10 July 2009

Latest update: 8 March 2024

People with significant control

Catherine S.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	10 October 2019
Confirmation statement last made up date	26 September 2018

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 March 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31

Pet Charmer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Jonathon M.

Catherine S.

Christopher S.

Yomtov J.

People with significant control

Catherine S.

Accounts Documents

Company filings

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