The Brighton Pet Spa Ltd in Brighton, BN2 3LD

Description

Data updated on: 01-11-2023

2004 signifies the launching of The Brighton Pet Spa Ltd, the company which is located at 168 Lewes Road, , Brighton. That would make twenty years The Brighton Pet Spa has prospered on the local market, as it was registered on Wed, 25th Feb 2004. The registration number is 05055952 and the company postal code is BN2 3LD. It has a history in business name changing. In the past, it had three other names. Until 2014 it was run under the name of Pets Xs and before that the official company name was The Brighton Pet Spa. This business's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

This limited company owes its success and unending growth to a team of two directors, namely Kerryanne T. and Christine W., who have been running it for ten years.

Executives who control the firm include: Christine W. owns 1/2 or less of company shares. Kerry T. owns 1/2 or less of company shares.

Previous company's names
The Brighton Pet Spa Ltd 2014-03-24
Pets Xs Limited 2014-02-14
The Brighton Pet Spa Ltd 2014-02-13
Pets X S Limited 2004-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 732	31 203	34 909	34 848

Balance Sheet
Cash Bank On Hand					13 194	20 777	22 487
Current Assets	34 713	30 615	44 703	24 273	14 358	24 737	22 937
Debtors	4 139	874	5 690	3 445	714	3 510
Net Assets Liabilities					6 605	11 821	16 528
Other Debtors					714	3 510
Property Plant Equipment					2 211	1 267	520
Total Inventories					450	450	450
Cash Bank In Hand	30 574	29 741	39 013	20 828
Net Assets Liabilities Including Pension Asset Liability	34 732	31 203	34 909	34 848
Tangible Fixed Assets	927	588	250	10 575

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	34 730	31 201	34 907	34 846
Shareholder Funds	34 732	31 203	34 909	34 848

Other Financial Data
Version Production Software							2 023
Accrued Liabilities					688	750	750
Accumulated Depreciation Impairment Property Plant Equipment					11 756	12 700	13 447
Average Number Employees During Period					5	5	4
Creditors					9 964	14 183	6 929
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 200	7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment						944	747
Loans From Directors					4 559	9 442	3 310
Net Current Assets Liabilities	34 713	30 615	44 659	24 273	4 394	10 554	16 008
Other Creditors					344	336	515
Property Plant Equipment Gross Cost					13 967	13 967	13 967
Taxation Social Security Payable					4 373	3 655	2 354
Creditors Due After One Year			10 000
Creditors Due Within One Year			44
Fixed Assets	927	588	250	10 575
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				11 752
Tangible Fixed Assets Cost Or Valuation	927	588	250	12 002
Tangible Fixed Assets Depreciation		339	338	1 427
Tangible Fixed Assets Depreciation Charged In Period		339	338	1 427
Total Assets Less Current Liabilities	35 640	31 203	44 909	34 848