Relax My Dog Ltd in Leeds, LS7 2DR

Description

Data updated on: 01-11-2023

Relax My Dog is a company located at LS7 2DR Leeds at 44 Potternewton Mount. This enterprise has been registered in year 2007 and is established as reg. no. 06169067. This enterprise has been operating on the British market for seventeen years now and its status at the time is active. It 's been one year since Relax My Dog Ltd is no longer recognized under the business name Polypack-uk. The firm's Standard Industrial Classification Code is 59200 and has the NACE code: Sound recording and music publishing activities. The latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 19th Mar 2023.

Current directors officially appointed by this particular firm are as follow: Jonathan A. arranged to perform management duties in 2023 in June, Eric N. arranged to perform management duties in 2023 and Jonathan S. arranged to perform management duties in 2023 in June.

Jonathan S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Relax My Dog Ltd 2023-07-04
Polypack-uk Ltd 2007-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	24 842	26 993	19 923	28 296	28 260

Balance Sheet
Cash Bank On Hand									191 092	280 408	275 616	1 222 357
Current Assets	31 010	29 297	20 974	24 208	37 895	40 047	36 849	71 176	235 620	345 183	359 196	1 330 450
Debtors	16 723	12 172	7 417	3 221	665				7 166	58 213	83 580	108 093
Net Assets Liabilities					28 260	4 430	17 928	55 307	195 152	211 108	179 445	1 060 062
Other Debtors									2 966	7 966		15 480
Property Plant Equipment									6 869	35 139	27 968	15 722
Cash Bank In Hand	13 617	16 388	12 835	20 987	36 010
Net Assets Liabilities Including Pension Asset Liability	24 842	26 993	19 923	28 296	28 260
Stocks Inventory	670	737	722		1 220
Tangible Fixed Assets	1 478	3 800	3 040	4 088	6 132

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 841	26 992	19 922	28 295	28 259
Shareholder Funds	24 842	26 993	19 923	28 296	28 260

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment									27 359	41 786	56 461	71 705
Additions Other Than Through Business Combinations Property Plant Equipment										42 696	7 505	2 998
Amounts Owed By Group Undertakings Participating Interests										7 965	7 965	7 965
Average Number Employees During Period						4	4	5	5	6	6	6
Bank Borrowings										45 833	36 278	26 155
Bank Borrowings Overdrafts										4 167	9 559	9 681
Creditors					18 388	47 244	29 981	29 177	51 537	123 381	178 003	259 955
Dividend Per Share Interim									74	377
Equity Securities Held										6 562	6 562	-6 562
Financial Assets										6 562
Fixed Assets	1 478	3 800	3 040	4 088	6 132	11 627	11 060	9 108	6 869	41 700	34 530	15 722
Increase From Depreciation Charge For Year Property Plant Equipment										14 426	14 675	12 298
Investments										6 562	6 562
Loans From Directors										1 717
Net Current Assets Liabilities	23 364	23 193	16 883	24 208	22 128	-7 197	6 868	46 199	188 283	221 802	181 193	1 070 495
Number Shares Issued Fully Paid									1 000	1 000
Other Creditors									5 649	1 718	4 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												-2 946
Par Value Share										1
Prepayments									4 200	4 200
Prepayments Accrued Income										4 200	4 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 200	4 200
Property Plant Equipment Gross Cost									34 228	76 924	84 429	87 427
Taxation Social Security Payable									42 597	108 176	144 503	229 143
Total Assets Less Current Liabilities	24 842	26 993	19 923	28 296	28 260				162 869	256 911	215 723	1 086 217
Total Borrowings										45 833
Trade Creditors Trade Payables									574	9 320	3 033	4 488
Trade Debtors Trade Receivables										46 047	71 415	84 648
Value-added Tax Payable										15 173	16 707	16 643
Company Contributions To Money Purchase Plans Directors									39 900	40 000
Director Remuneration									24 577	25 000
Creditors Due Within One Year	7 646	6 104	4 091		15 767
Tangible Fixed Assets Additions		3 272		1 352	2 044
Tangible Fixed Assets Cost Or Valuation	4 084	7 356	7 356	8 708	10 752
Tangible Fixed Assets Depreciation	2 606	3 556	4 316	4 620	4 620
Tangible Fixed Assets Depreciation Charged In Period		950	760	304