Rs Pawsitive Veterinary Services Limited in Stanmore, HA7 1LT

Description

Data updated on: 01-11-2023

Registered with number 08502686 11 years ago, Rs Pawsitive Veterinary Services Limited was set up as a Private Limited Company. The firm's official registration address is 206 Portland Crescent, Stanmore. This company's classified under the NACE and SIC code 75000 and has the NACE code: Veterinary activities. 2022-04-30 is the last time when the company accounts were reported.

Rikesh P. is this particular enterprise's solitary managing director, who was appointed 11 years ago. To provide support to the directors, the business has been utilizing the skills of Rikesh P. as a secretary since the appointment on 2013-04-24.

Rikesh P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	78	384	-938	-1 422

Balance Sheet
Current Assets	7 260	4 001	2 623	661	799
Net Assets Liabilities				-1 422	-1 735		385	8 302	12 415
Cash Bank On Hand						800	4 128	16 965	11 634
Property Plant Equipment							667	1 787
Cash Bank In Hand	3 618	4 001	893
Debtors	3 642		1 730
Net Assets Liabilities Including Pension Asset Liability	626	384	-938	-1 422

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	625	383	-917
Shareholder Funds	78	384	-938	-1 422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				300	240
Creditors				1 744	2 294	2 533	4 410	10 110	9 702
Net Current Assets Liabilities	626	384	-938	-1 122	-1 495	-1 733	-282	6 855	1 932
Total Assets Less Current Liabilities	78	384	-916	-1 122	-1 495	-1 733	385	8 642	14 874
Advances Credits Directors			1 870	1 783	2 294
Advances Credits Repaid In Period Directors				87
Accrued Liabilities						240	601	601	600
Accumulated Depreciation Impairment Property Plant Equipment							333	1 213	7 588
Average Number Employees During Period							1	1	1
Corporation Tax Payable							1 279	3 816	6 410
Increase From Depreciation Charge For Year Property Plant Equipment							333	880	6 375
Property Plant Equipment Gross Cost							1 000	3 000	20 530
Provisions For Liabilities Balance Sheet Subtotal								340	2 459
Total Additions Including From Business Combinations Property Plant Equipment							1 000	2 000	17 530
Accruals Deferred Income				300
Creditors Due Within One Year	6 634	3 617	1 870	1 783
Amount Specific Advance Or Credit Directors			1 730

Company staff

Rikesh P.

Role: Director

Appointed: 24 April 2013

Latest update: 26 March 2024

Rikesh P.

Role: Secretary

Appointed: 24 April 2013

Latest update: 26 March 2024

People with significant control

Rikesh P.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30/04/2018

Rs Pawsitive Veterinary Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rikesh P.

Rikesh P.

People with significant control

Rikesh P.

Accounts Documents

Company filings

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