Shampooch Dog Wash Limited in Peterborough, PE6 8JN

Description

Data updated on: 01-11-2023

Shampooch Dog Wash Limited can be contacted at 9 Elm Close, Market Deeping in Peterborough. The company's zip code is PE6 8JN. Shampooch Dog Wash has been on the British market for 11 years. The company's registration number is 08615092. This company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Tuesday 18th July 2023.

For this specific firm, the majority of director's assignments have so far been performed by Alison G. and Lesley D.. As for these two individuals, Lesley D. has administered firm the longest, having become a part of directors' team on July 2013.

Lesley D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	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	1	1

Balance Sheet
Cash Bank On Hand				1 217	712	659
Current Assets			2 873	1 377	798	659	876	4 715	3 490	4 097
Debtors				160	86
Net Assets Liabilities				-10 388	-17 065	-20 738	-27 174	-25 766	-27 297	-30 202
Property Plant Equipment				4 767	3 752	2 991
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			385	385
Accumulated Depreciation Impairment Property Plant Equipment				3 445	4 774	5 772
Additions Other Than Through Business Combinations Property Plant Equipment					314	237
Administrative Expenses				46 607	41 848
Average Number Employees During Period					1	1		1	2	2
Comprehensive Income Expense				-3 099	-6 677
Cost Sales				11 209	9 382
Creditors			15 344	16 532	21 615	24 388	30 294	32 184	403	295
Depreciation Amortisation Impairment Expense			1 856	1 589		997	748	561	426	408
Depreciation Expense Property Plant Equipment				1 589	1 329
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets			5 568	4 767		2 991	2 244	1 703	1 632	1 237
Gross Profit Loss				43 508	35 171
Increase From Depreciation Charge For Year Property Plant Equipment					1 329	998
Net Current Assets Liabilities			-12 471	-14 770	-20 817	-23 729	-29 418	-27 469	3 087	3 802
Operating Profit Loss				-3 099	-6 677
Other Creditors				16 088	21 143	24 388
Other Operating Expenses Format2						11 424	11 546	11 773	12 023	12 706
Profit Loss			-7 289	-3 099	-6 677	-3 909	-6 437	1 408	-661	-2 909
Profit Loss On Ordinary Activities Before Tax				-3 099	-6 677
Property Plant Equipment Gross Cost				8 212	8 526	8 763
Raw Materials Consumables Used			5 180	2 964		2 986	7 865	1 737	1 339	1 590
Staff Costs Employee Benefits Expense			23 310	30 833			7 931	8 508	13 122	13 524
Total Assets Less Current Liabilities			-6 903	-10 003	-17 065	-20 738	-27 174	-25 766	4 719	5 039
Trade Creditors Trade Payables				444	472
Trade Debtors Trade Receivables				160	86
Turnover Revenue			43 978	54 717	44 553	11 498	21 653	9 117	25 577	25 319
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alison G.

Role: Director

Appointed: 29 May 2020

Latest update: 31 January 2024

Lesley D.

Role: Director

Appointed: 18 July 2013

Latest update: 31 January 2024

People with significant control

Lesley D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 March 2015
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shampooch Dog Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Lesley D.

People with significant control

Lesley D.

Accounts Documents

Company filings

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