Pets In The City Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Pets In The City Limited is a Private Limited Company, registered in Suite 2C, Brosnan House, 175 Darkes Lane in Potters Bar. The head office's zip code is EN6 1BW. The firm was formed in 2008. The firm's Companies House Registration Number is 06707117. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

Sarah M. is this specific enterprise's single managing director, who was designated to this position on September 25, 2008.

Sarah M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706	1 736	-131	19 169	23 033

Balance Sheet
Cash Bank In Hand	1 567	2 170	9 325	18 989	16 029
Cash Bank On Hand					16 029	14 496	26 632	53 300	41 936	70 003	188 255	195 967
Current Assets	25 895	31 469	32 624	47 049	45 380	45 006	61 459	75 901	67 668	99 263	270 064	243 667
Debtors	10 828	14 299	5 799	10 132	11 455	12 598	17 398	5 925	8 836	13 058	65 333	29 135
Net Assets Liabilities					23 033	31 201	45 120	51 795	42 783	43 308	181 260	194 662
Net Assets Liabilities Including Pension Asset Liability	706	1 736	-131	19 169	23 033
Other Debtors					3 750	3 750	3 750	3 750	5 693	6 275	3 750	4 079
Property Plant Equipment					6 464	5 255	3 941	11 214	27 995	22 538	40 593
Stocks Inventory	13 500	15 000	17 500	17 928	17 896
Tangible Fixed Assets	16 919	18 218	9 045	7 586	6 464
Total Inventories					17 896	17 912	17 429	16 676	16 896	16 202	16 476	18 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	606	1 636	-231	19 069	22 933
Shareholder Funds	706	1 736	-131	19 169	23 033

Other Financial Data
Accrued Liabilities					1 980	3 232	1 709	2 963	2 513	2 851	3 822	3 529
Accumulated Depreciation Impairment Property Plant Equipment					47 514	48 723	50 037	53 776	63 106	70 621	70 457	7 550
Additional Provisions Increase From New Provisions Recognised							-179	1 312	3 188		3 431	7 469
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-295				-1 037
Average Number Employees During Period						4	3	4	5	5	6	7
Corporation Tax Payable					8 320	7 770	10 333	637		7 609	32 913	4 676
Creditors					27 518	18 062	19 461	33 189	4 955	707	6 694	89 726
Creditors Due Within One Year		35 607	38 304	35 466	27 518
Deferred Tax Liabilities					1 293	998	819	2 131	5 319	4 282	7 713	15 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 695	9 841
Disposals Property Plant Equipment											14 584	17 021
Finance Lease Liabilities Present Value Total									4 955	707	6 694	4 824
Increase Decrease In Property Plant Equipment									17 021		19 490	15 995
Increase From Depreciation Charge For Year Property Plant Equipment						1 209	1 314	3 739	9 330	7 515	13 531	7 659
Net Current Assets Liabilities	-5 560	-4 138	-5 680	11 583	17 862	26 944	41 998	42 712	25 062	25 759	155 074	153 941
Number Shares Allotted			100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable										3 570	1 015
Par Value Share			1		1	1	1	1	1	1	1	1
Prepayments										1 500		626
Property Plant Equipment Gross Cost					53 978	53 978	53 978	64 990	91 101	93 159	111 050	2 286
Provisions					1 293	998	819	2 131	5 319	4 282	7 713	15 182
Provisions For Liabilities Balance Sheet Subtotal					1 293	998	819	2 131	5 319	4 282	7 713	15 182
Provisions For Liabilities Charges					1 293
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		14 584			430
Tangible Fixed Assets Cost Or Valuation	36 037	50 621	50 621	53 548	53 978
Tangible Fixed Assets Depreciation	19 118	32 403	41 576	45 962	47 514
Tangible Fixed Assets Depreciation Charged In Period			9 173		1 552
Total Additions Including From Business Combinations Property Plant Equipment								11 012	26 111	2 058	32 475	27 987
Total Assets Less Current Liabilities	11 359	14 080	3 365	19 169	24 326	32 199	45 939	53 926	53 057	48 297	195 667	214 668
Trade Creditors Trade Payables									3 943	2 342	1 098	13 994
Trade Debtors Trade Receivables					7 705	8 848	13 648	2 175	3 143	5 283	61 583	24 430
Creditors Due After One Year Total Noncurrent Liabilities	10 653	12 344
Creditors Due Within One Year Total Current Liabilities	31 455	35 607
Fixed Assets	16 919	18 218	9 045
Tangible Fixed Assets Depreciation Charge For Period		13 285
Creditors Due After One Year		12 344	3 496

Company staff

Sarah M.

Role: Director

Appointed: 25 September 2008

Latest update: 6 February 2024

People with significant control

Sarah M.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pets In The City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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