Sam's Doggy Daycare Limited in Coulsdon, CR5 3DE

Description

Data updated on: 01-11-2023

Based in 20 Portnalls Road, Coulsdon CR5 3DE Sam's Doggy Daycare Limited is a Private Limited Company registered under the 08734563 Companies House Reg No. The firm was founded 11 years ago. The firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-16.

At the moment, this specific limited company is governed by a single director: Samantha P., who was appointed on 2013-10-16.

Samantha P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 990	80	3 396

Balance Sheet
Current Assets	4 228	3 116	8 264	5 114	5 001	15 194	17 701	36 522	37 414
Net Assets Liabilities			3 396	64	119	-16 840	-11 098	-124	63
Cash Bank In Hand	3 354	906	3 492
Debtors	874	2 210	4 772
Net Assets Liabilities Including Pension Asset Liability	1 990	80	3 396
Tangible Fixed Assets	7 500	6 750	11 723

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 989	79	3 395
Shareholder Funds	1 990	80	3 396

Other Financial Data
Version Production Software						2 021	2 022
Average Number Employees During Period						3	3	3	3
Creditors			9 562	10 328	11 476	31 143	30 426	34 821	41 544
Fixed Assets	7 500	6 750	11 723	8 792	6 594	15 713	14 080	10 560	14 542
Net Current Assets Liabilities	-5 510	-6 033	-1 298	-5 214	-6 475	-15 949	-12 725	1 701	-4 130
Total Assets Less Current Liabilities	1 990	717	10 425	3 578	119	-236	1 355	12 261	10 412
Creditors Due After One Year		637	7 029
Creditors Due Within One Year	9 738	9 149	9 562
Number Shares Allotted			1
Par Value Share			1
Tangible Fixed Assets Additions	10 000	1 500	8 880
Tangible Fixed Assets Cost Or Valuation	10 000	11 500	20 380
Tangible Fixed Assets Depreciation	2 500	4 750	8 657
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 250	3 907
Share Capital Allotted Called Up Paid		1	1

Company staff

Samantha P.

Role: Director

Appointed: 16 October 2013

Latest update: 18 April 2024

People with significant control

Samantha P.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 5 July 2015
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017

Sam's Doggy Daycare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

People with significant control

Samantha P.

Accounts Documents

Company filings

Filing category

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