Purrfect Pooches Ltd in Crayford, DA1 4HG

Description

Data updated on: 01-11-2023

Purrfect Pooches started conducting its operations in 2013 as a Private Limited Company with reg. no. 08526099. The company has been active for eleven years and it's currently active. The firm's headquarters is based in Crayford at 14 High Street. You could also locate the company utilizing the postal code, DA1 4HG. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

The info we gathered related to this enterprise's members shows us there are two directors: Holly G. and Keely G. who became the part of the company on Monday 13th May 2013.

Executives with significant control over the firm are: Holly G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Keely G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 991	-590

Balance Sheet
Cash Bank In Hand	2 542	7 310
Cash Bank On Hand		7 310	11 470	9 523	11 115	12 836	35 730	43 037	22 560
Current Assets	3 526	8 304	12 525	10 522	12 114	13 835	36 741	44 027	23 610
Debtors	984	994	1 055	999	999	999	1 011	990	1 050
Intangible Fixed Assets	6 400	4 800
Other Debtors		994	1 055	999	999	999	1 011	990	1 050
Property Plant Equipment		3 937	4 449	4 444	10 308	7 730	5 799	4 349	4 590
Tangible Fixed Assets	5 250	3 937
Net Assets Liabilities						11	4 280	8 785	-10 341

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 091	-690
Shareholder Funds	-2 991	-590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 200	4 800	6 400	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		3 063	4 546	6 027	9 463	12 041	13 972	15 422	16 953
Average Number Employees During Period			3	3	3	3	3	3	4
Creditors		17 631	17 442	18 214	23 861	21 554	17 400	14 100	10 500
Creditors Due Within One Year	18 167	17 631
Fixed Assets	11 650	8 737	7 649	6 044	10 308	7 730	5 799	4 349	4 590
Increase From Amortisation Charge For Year Intangible Assets			1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment			1 483	1 481	3 436	2 578	1 931	1 450	1 531
Intangible Assets		4 800	3 200	1 600
Intangible Assets Gross Cost		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000
Net Current Assets Liabilities	-14 641	-9 327	-4 917	-7 692	-11 747	-7 719	15 881	18 536	-4 431
Number Shares Allotted	100	100
Other Creditors		16 300	16 480	16 480	22 600	17 509	17 478	18 780	19 080
Other Taxation Social Security Payable		648	929	1 276	1 261	1 528	1 113	2 500	3 627
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 000	8 995	10 471	19 771	19 771	19 771	19 771	21 543
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 000
Tangible Fixed Assets Cost Or Valuation	7 000
Tangible Fixed Assets Depreciation	1 750	3 063
Tangible Fixed Assets Depreciation Charged In Period	1 750	1 313
Total Additions Including From Business Combinations Property Plant Equipment			1 995	1 476	9 300				1 772
Total Assets Less Current Liabilities	-2 991	-590	2 732	-1 648	-1 439	11	21 680	22 885	159
Trade Creditors Trade Payables		683	33	458		2 517	1 669	611	1 734
Bank Borrowings Overdrafts							17 400	14 100	10 500

Company staff

Holly G.

Role: Director

Appointed: 13 May 2013

Latest update: 10 February 2024

Keely G.

Role: Director

Appointed: 13 May 2013

Latest update: 10 February 2024

People with significant control

Holly G.

Notified on 14 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Keely G.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 February 2015
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Purrfect Pooches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly G.

Keely G.

People with significant control

Holly G.

Keely G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Purrfect Pooches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly G.

Keely G.

People with significant control

Holly G.

Keely G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015