Slaney Kennels And Cattery Limited in Newark, NG24 2SL

Description

Data updated on: 01-11-2023

Slaney Kennels And Cattery has been operating in this business field for at least six years. Registered under number 11689206, this company is registered as a Private Limited Company. You can reach the office of the company during its opening hours at the following address: Slaney Lodge Farm Barnby, NG24 2SL Newark. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Slaney Kennels And Cattery Ltd reported its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2022-11-20.

Our information regarding the firm's personnel indicates a leadership of two directors: Audrey T. and Lisa M. who assumed their respective positions on 2018-11-22 and 2018-11-21.

Lisa M. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 366	6 763	35 774	65 401
Current Assets	10 366	8 001	38 705	66 723
Debtors		1 238	2 931	1 322
Net Assets Liabilities			18 187	26 476
Property Plant Equipment	2 607	1 947	1 287
Other Debtors		272

Other Financial Data
Accrued Liabilities	2 999	3 000	2 747	3 000
Accumulated Amortisation Impairment Intangible Assets	5 200	10 400	15 600	20 800
Accumulated Depreciation Impairment Property Plant Equipment	660	1 320	1 980	2 639
Average Number Employees During Period	7	7	6	10
Corporation Tax Payable	19 013	8 373	20 599	28 703
Creditors	30 378	17 316	32 205	45 956
Fixed Assets	23 407	17 547	11 687	5 828
Increase From Amortisation Charge For Year Intangible Assets	5 200	5 200	5 200	5 200
Increase From Depreciation Charge For Year Property Plant Equipment	660	660	660	659
Intangible Assets	20 800	15 600	10 400	5 200
Intangible Assets Gross Cost	26 000	26 000	26 000
Net Current Assets Liabilities	-20 012	-9 315	6 500	20 767
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	59			258
Other Taxation Social Security Payable	616			1 404
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	3 267	3 267	3 267
Provisions For Liabilities Balance Sheet Subtotal				119
Total Additions Including From Business Combinations Intangible Assets	26 000
Total Additions Including From Business Combinations Property Plant Equipment	3 267
Total Assets Less Current Liabilities	3 395	8 232	18 187	26 595
Trade Creditors Trade Payables				1 859
Trade Debtors Trade Receivables		966	2 931	1 322
Amounts Owed To Directors	706	651
Value-added Tax Payable	6 985	5 292

Company staff

Audrey T.

Role: Director

Appointed: 22 November 2018

Latest update: 31 December 2023

Lisa M.

Role: Director

Appointed: 21 November 2018

Latest update: 31 December 2023

People with significant control

Lisa M.

Notified on 21 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 2018
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

Slaney Kennels And Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey T.

Lisa M.

People with significant control

Lisa M.

Accounts Documents

Company filings

Filing category

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