Pup Aid C.i.c. in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Pup Aid C.i.c is a company located at BN1 2RE Brighton at Atlas Chambers. This enterprise was set up in 2011 and is registered under reg. no. 07713235. This enterprise has been present on the British market for thirteen years now and company status at the time is active - proposal to strike off. This enterprise's SIC and NACE codes are 75000 and their NACE code stands for Veterinary activities. September 30, 2022 is the last time account status updates were reported.

The following business owes its achievements and unending growth to a team of two directors, who are Rebecca W. and Marc A., who have been overseeing the firm since 2012.

Executives with significant control over the firm are: Rebecca W. has 1/2 or less of voting rights. Marc A. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 747	187	530	1 318	2 716
Current Assets	4 902	187	530	1 318	2 716
Debtors	2 155
Net Assets Liabilities	-5 015	-5 792	-8 675	-8 464	-9 484
Other Debtors	2 155
Property Plant Equipment	814	1 496	1 071	646

Other Financial Data
Accrued Liabilities Deferred Income	6 466	451		571	840
Accumulated Amortisation Impairment Intangible Assets		122	244	365
Accumulated Depreciation Impairment Property Plant Equipment	204	628	1 053	1 478
Administrative Expenses	1 844	286	1 540	1 227	2 426
Cost Sales	38 694	6 738	2 733
Creditors	10 576	8 284	11 248	11 279	12 200
Disposals Decrease In Amortisation Impairment Intangible Assets					365
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 478
Disposals Intangible Assets					1 216
Disposals Property Plant Equipment					2 124
Fixed Assets	814	2 590	2 043	1 497
Gross Profit Loss	-10 773	-362	-1 628	1 438	1 406
Increase From Amortisation Charge For Year Intangible Assets		122	122	121
Increase From Depreciation Charge For Year Property Plant Equipment		424	425	425
Intangible Assets		1 094	972	851
Intangible Assets Gross Cost		1 216	1 216	1 216
Net Current Assets Liabilities	-5 674	-8 097	-10 718	-9 961	-9 484
Operating Profit Loss	-12 617	-648	-3 168	211	-1 020
Other Creditors	4 110	7 833	11 248	10 708	10 708
Other Interest Receivable Similar Income Finance Income		1
Profit Loss On Ordinary Activities After Tax	-12 772	-777	-2 883	211	-1 020
Profit Loss On Ordinary Activities Before Tax	-12 617	-647	-3 168	211	-1 020
Property Plant Equipment Gross Cost	1 018	2 124	2 124	2 124
Provisions For Liabilities Balance Sheet Subtotal	155	285
Tax Tax Credit On Profit Or Loss On Ordinary Activities	155	130	285
Total Additions Including From Business Combinations Intangible Assets		1 216
Total Additions Including From Business Combinations Property Plant Equipment		1 106
Total Assets Less Current Liabilities	-4 860	-5 507	-8 675	-8 464	-9 484
Trade Creditors Trade Payables					652
Turnover Revenue	27 921	6 376	1 105	1 438	1 406

Company staff

Rebecca W.

Role: Director

Appointed: 09 September 2012

Latest update: 28 November 2023

Marc A.

Role: Director

Appointed: 21 July 2011

Latest update: 28 November 2023

People with significant control

Rebecca W.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

Marc A.

Notified on 21 July 2016

Nature of control:

3/4 to full of voting rights

Stuart V.

Notified on 21 July 2016

Ceased on 3 June 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pup Aid C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Marc A.

Stuart V.

People with significant control

Rebecca W.

Marc A.

Stuart V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode