Silverlee Doggy Day Care Limited in Reigate, RH2 8RQ

Description

Data updated on: 01-11-2023

Silverlee Doggy Day Care Limited was set up as Private Limited Company, that is based in Silverlee Smalls Hill Road, Leigh, Reigate. The zip code is RH2 8RQ. This enterprise has been working since 2015-11-24. Its registration number is 09886091. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. November 30, 2022 is the last time company accounts were reported.

Emma C. is the following enterprise's solitary managing director, that was chosen to lead the company in 2015 in November.

Emma C. 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	2015-11-23	2016-11-29	2017-11-28	2018-11-27	2019-11-27	2020-11-27	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth		-5 950

Balance Sheet
Current Assets		581	763	3 353	1 802	8 629	8 624	13 932	20 091
Net Assets Liabilities			-5 250	-4 478	-5 582	-4 044	-1 195	10 719	17 852
Property Plant Equipment						5 122	6 504
Cash Bank In Hand		581
Net Assets Liabilities Including Pension Asset Liability		-5 950
Tangible Fixed Assets	5 399	4 351

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-5 951
Shareholder Funds		-5 950

Other Financial Data
Accrued Liabilities Deferred Income									-2
Accumulated Depreciation Impairment Property Plant Equipment						3 770	2 519
Additions Other Than Through Business Combinations Property Plant Equipment							6 380
Average Number Employees During Period				1	1	1	1	1	1
Creditors			9 501	10 456	684	9 000	6 300	10 608	9 230
Fixed Assets			3 488	2 625	6 008	5 122	6 504	11 895	9 689
Increase From Depreciation Charge For Year Property Plant Equipment							1 703
Net Current Assets Liabilities		-8 620	-8 738	-7 103	-10 906	-166	-1 399	3 324	10 861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 954
Other Disposals Property Plant Equipment							6 249
Property Plant Equipment Gross Cost						8 892	9 023
Total Assets Less Current Liabilities		-4 269	-5 250	-4 478	-4 898	4 956	5 105	15 219	20 550
Creditors Due After One Year		1 681
Creditors Due Within One Year		9 201
Cumulative Preference Share Dividends Unpaid After One Year		1 681
Nominal Value Shares Issued		1
Number Shares Allotted		1
Number Shares Issued		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	5 399	5 399
Tangible Fixed Assets Depreciation		1 048
Value Shares Allotted		1

Company staff

Emma C.

Role: Director

Appointed: 24 November 2015

Latest update: 10 May 2025

People with significant control

Emma C.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	30 November 2016
End Date For Period Covered By Report	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-29
End Date For Period Covered By Report	2018-11-27
Annual Accounts
Start Date For Period Covered By Report	2018-11-28
End Date For Period Covered By Report	2019-11-27
Annual Accounts
Start Date For Period Covered By Report	2019-11-28
End Date For Period Covered By Report	2020-11-27
Annual Accounts
Start Date For Period Covered By Report	2020-11-28
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 31/10/2017
End Date For Period Covered By Report	29 November 2016
Date Approval Accounts	31/10/2017

Silverlee Doggy Day Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Accounts Documents

Company filings

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