Surgipet Limited in St. Albans, AL1 2HA

Description

Data updated on: 01-11-2023

Surgipet came into being in 2009 as a company enlisted under no 06985648, located at AL1 2HA St. Albans at First Floor, New Barnes Mill. The company has been in business for 15 years and its last known state is active. The company's declared SIC number is 75000 and their NACE code stands for Veterinary activities. Wed, 31st Aug 2022 is the last time the company accounts were reported.

With regards to the business, the full range of director's responsibilities have so far been met by Pierre B. who was chosen to lead the company on 2009-08-08.

Pierre B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	111 850	168 849	101 397

Balance Sheet
Cash Bank On Hand			108 588	95 187	80 792	84 951	98 379
Current Assets	154 646	201 905	125 502	102 807	81 812	95 955	101 259
Debtors	30 331	29 200	16 914	7 620	1 020	11 004	2 880
Other Debtors				3 780
Property Plant Equipment					1 270	706	142
Cash Bank In Hand	124 315	172 705	108 588
Net Assets Liabilities Including Pension Asset Liability	111 850	168 849	101 397

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	111 849	168 848	101 396
Shareholder Funds	111 850	168 849	101 397

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					422	986	1 550
Average Number Employees During Period					1	1	1
Creditors			24 105	4 627	14 178	14 644	21 814
Dividends Paid				16 501
Increase From Depreciation Charge For Year Property Plant Equipment					422	564	564
Net Current Assets Liabilities	111 850	168 849	101 397	98 180	67 634	81 311	79 445
Number Shares Issued Fully Paid				1
Other Creditors			2 130	1 080	1 080	1 141	1 156
Other Taxation Social Security Payable			21 975	3 547	12 646	13 503	20 658
Par Value Share				1
Profit Loss				13 284
Property Plant Equipment Gross Cost					1 692	1 692
Total Additions Including From Business Combinations Property Plant Equipment					1 692
Total Assets Less Current Liabilities	111 850	168 849	101 397	98 180	68 904	82 017	79 587
Trade Creditors Trade Payables					452
Trade Debtors Trade Receivables			16 914	3 840	1 020	11 004	2 880
Creditors Due Within One Year	42 796	33 056	24 105

Company staff

Pierre B.

Role: Director

Appointed: 08 August 2009

Latest update: 27 January 2024

People with significant control

Pierre B.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Surgipet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre B.

V. Clemas Limited

People with significant control

Pierre B.

Accounts Documents

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