Pet Necessities Online Ltd in Egham, TW20 8LW

Description

Data updated on: 15-11-2020

This company was situated in Egham under the ID 07506570. This firm was established in the year 2011. The office of the company was located at 17 Warwick Avenue . The area code is TW20 8LW. The company was dissolved in 2020, meaning it had been in business for 9 years.

The officers included: Clare B. appointed on Wednesday 26th January 2011 and Sarah H. appointed on Wednesday 26th January 2011.

Sarah H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 753	4 615	7 016	8 034	8 167

Balance Sheet
Cash Bank On Hand					3 226	2 659	1 822	3 061	6 376
Current Assets	8 229	8 285	10 747	11 320	11 278	10 254	9 929	9 801	8 322
Debtors		188	135	235	139	552	228	142	1 500
Net Assets Liabilities					8 167	9 671	9 054	8 592	7 820
Other Debtors					139	140	228	142
Total Inventories					7 913	7 043	7 879	6 598	446
Cash Bank In Hand	1 925	1 377	1 668	2 895	3 226
Net Assets Liabilities Including Pension Asset Liability	2 753	4 615	7 016	8 034	8 167
Stocks Inventory	6 304	6 720	9 079	8 425	7 913

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-247	1 615	4 016	5 034	5 167
Shareholder Funds	2 753	4 615	7 016	8 034	8 167

Other Financial Data
Accrued Liabilities					500	500	500	500	500
Accumulated Amortisation Impairment Intangible Assets						334	668	1 002
Corporation Tax Payable					34	42
Creditors					3 111	1 919	1 877	1 877	502
Disposals Decrease In Amortisation Impairment Intangible Assets									1 002
Disposals Intangible Assets									1 670
Finished Goods Goods For Resale					7 913	7 043	7 879	6 598	446
Increase From Amortisation Charge For Year Intangible Assets						334	334	334
Intangible Assets						1 336	1 002	668
Intangible Assets Gross Cost						1 670	1 670	1 670
Loans From Directors					2 577	1 377	1 377	1 377
Net Current Assets Liabilities	2 753	4 615	7 016	8 034	8 167	8 335	8 052	7 924	7 820
Nominal Value Allotted Share Capital					3 000	3 000	3 000	3 000	3 000
Number Shares Allotted				3 000	3 000	3 000	3 000	3 000	3 000
Par Value Share				1	1	1	1	1	1
Taxation Social Security Payable						42			2
Total Additions Including From Business Combinations Intangible Assets						1 670
Trade Debtors Trade Receivables						412			1 500
Advances Credits Directors					2 578	1 378	1 378	1 378
Advances Credits Repaid In Period Directors						1 200			1 378
Amount Specific Advance Or Credit Directors	3 297	870	1 897	1 897	770	1 378	1 378	1 378
Amount Specific Advance Or Credit Made In Period Directors						-170
Amount Specific Advance Or Credit Repaid In Period Directors						600			1 378
Creditors Due Within One Year	5 665	3 670	3 866	3 521	3 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	189	188	135	235
Total Assets Less Current Liabilities	2 753	4 615	7 016	8 034	8 167
Share Capital Allotted Called Up Paid				3 000	3 000

Company staff

Clare B.

Role: Director

Appointed: 26 January 2011

Latest update: 18 December 2023

Sarah H.

Role: Director

Appointed: 26 January 2011

Latest update: 18 December 2023

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	09 February 2020
Confirmation statement last made up date	26 January 2019

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 May 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pet Necessities Online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Sarah H.

Kathleen M.

People with significant control

Sarah H.

Accounts Documents

Company filings

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