Smartypups Ltd in Heathfield, TN21 8LG

Description

Data updated on: 01-11-2023

Smartypups Ltd is located at Heathfield at The Pet Food Shop. You can look up the company by referencing its post code - TN21 8LG. The company has been in the field on the UK market for eleven years. This company is registered under the number 08439388 and its status at the time is active. The firm's principal business activity number is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-03-31 is the last time when the company accounts were filed.

Currently, this business is administered by a solitary director: Elaine L., who was arranged to perform management duties in 2013.

Elaine L. 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	2014-03-31	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	100	656	665

Balance Sheet
Cash Bank In Hand	100	10 976	14 792
Cash Bank On Hand			14 792	13 398	10 709	6 707	10 946	16 054	16 762	12 657
Current Assets	100	58 153	54 048	53 732	53 671	43 634	45 515	44 760	49 066	59 237
Debtors		3 790	2 716	4 060	5 236	3 074	1 821	1 813	4 267	5 225
Intangible Fixed Assets		63 200	56 178
Net Assets Liabilities			665	8 773	9 072	9 177	15 322	21 227	28 109	33 461
Net Assets Liabilities Including Pension Asset Liability	100	656	665
Other Debtors					4 433	3 074	250	250	2 664	3 995
Property Plant Equipment			12 825	29 267	23 389	19 898	16 059	12 824	10 260	40 288
Stocks Inventory		43 387	36 540
Tangible Fixed Assets		10 768	12 825
Total Inventories			36 540	36 274	37 726	33 853	32 748	26 893	28 037	41 355

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		556	565
Shareholder Funds	100	656	665

Other Financial Data
Accrued Liabilities					1 495	500
Accumulated Amortisation Impairment Intangible Assets			22 822	29 844	36 866	43 888	50 910	57 932	64 954	71 976
Accumulated Depreciation Impairment Property Plant Equipment			7 548	14 905	20 783	25 780	28 948	32 183	34 747	28 344
Average Number Employees During Period			7	7	7	7	5	5	6	6
Bank Borrowings Overdrafts			9 301	13 727	11 466	13 920	11 978	9 839	7 500	4 931
Corporation Tax Payable					3 935	1 157
Creditors			9 301	13 727	11 466	13 920	11 978	9 839	7 500	29 885
Creditors Due After One Year		12 000	9 301
Creditors Due Within One Year		49 290	113 085
Fixed Assets		78 768	69 003	78 423	65 523	55 010	44 149	33 892	24 306	47 312
Increase From Amortisation Charge For Year Intangible Assets				7 022	7 022	7 022	7 022	7 022	7 022	7 022
Increase From Depreciation Charge For Year Property Plant Equipment				7 357	5 878	4 997	4 160	3 235	2 564	10 567
Intangible Assets			56 178	49 156	42 134	35 112	28 090	21 068	14 046	7 024
Intangible Assets Gross Cost			79 000	79 000	79 000	79 000	79 000	79 000	79 000
Intangible Fixed Assets Aggregate Amortisation Impairment		15 800	22 822
Intangible Fixed Assets Amortisation Charged In Period			7 022
Intangible Fixed Assets Cost Or Valuation		79 000
Net Current Assets Liabilities	100	-66 112	-59 037	-55 923	-40 541	-28 132	-13 798	-389	13 252	21 912
Number Shares Allotted	100	100	100
Other Creditors					2 796	51 354	33 189	22 513	12 931	7 950
Other Taxation Social Security Payable					200	2 918	5 463	4 770	5 227	3 994
Par Value Share	1	1	1
Prepayments					803	220
Property Plant Equipment Gross Cost			20 373	44 172	44 172	45 678	45 007	45 007	45 007	68 632
Provisions For Liabilities Balance Sheet Subtotal					4 444	3 781	3 051	2 437	1 949	5 878
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 978	1 395
Tangible Fixed Assets Cost Or Valuation		12 978	20 373
Tangible Fixed Assets Depreciation		2 210	7 548
Tangible Fixed Assets Depreciation Charged In Period		2 210	4 138
Total Additions Including From Business Combinations Property Plant Equipment				23 799		1 506	584			46 625
Total Assets Less Current Liabilities	100	19 631	9 966	22 500	24 982	26 878	30 351	33 503	37 558	69 224
Trade Creditors Trade Payables					17 421	14 046	17 213	14 418	14 212	16 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment							992			16 970
Disposals Property Plant Equipment							1 255			23 000
Finance Lease Liabilities Present Value Total										24 954
Trade Debtors Trade Receivables							1 571	1 563	1 603	1 230

Company staff

Elaine L.

Role: Director

Appointed: 11 March 2013

Latest update: 4 April 2024

People with significant control

Elaine L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-11
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 April 2014

Smartypups Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine L.

People with significant control

Elaine L.

Accounts Documents

Company filings

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