The Mews Boarding Cattery Limited in Kenilworth, CV8 1PN

Description

Data updated on: 01-11-2023

Registered with number 06573887 sixteen years ago, The Mews Boarding Cattery Limited was set up as a Private Limited Company. The actual registration address is 217 Cromwell Lane, Burton Green Kenilworth. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 30th April 2022 is the last time company accounts were reported.

The directors currently officially appointed by this firm are: Andre O. selected to lead the company in 2008 in April and Carolyn O. selected to lead the company in 2008.

Executives who control the firm include: Carolyn O. owns 1/2 or less of company shares. Andre O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 393	166	4	14	97

Balance Sheet
Cash Bank In Hand	5 404	6 238	6 966	7 070	7 294
Cash Bank On Hand					7 294	7 212	9 148	4 425	17 501	16 397	18 997	31 590
Current Assets	5 479	6 238			7 294	9 017	9 266	8 735	19 034	17 294	19 031	31 624
Debtors	75					1 805	118	4 310	1 533	897	34	34
Intangible Fixed Assets	2 000
Net Assets Liabilities					97	2	50	7
Net Assets Liabilities Including Pension Asset Liability		166	4	14	97
Other Debtors						1 805	118	4 310	1 533	897	34	34
Property Plant Equipment					497	214	107
Tangible Fixed Assets	73	480	845	511	497

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 391	164	2	12	95
Shareholder Funds	1 393	166	4	14	97

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 721	2 004	2 111	2 218	2 218	2 218	1 329
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					7 595	9 186	9 303	8 728	11 428	10 337	18 438	25 067
Creditors Due Within One Year	6 159	6 552	7 638	7 465	7 595
Fixed Assets	2 073	480	845	511	497	214	107
Increase From Depreciation Charge For Year Property Plant Equipment						283	107	107
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-680	-314	-672	-395	-301	-169	-37	7	7 606	6 957	593	6 557
Number Shares Allotted		2	2	2	2
Other Creditors					1 725	791	792	793	4 719	7 342	12 045	18 238
Other Taxation Social Security Payable					5 870	8 029	8 511	7 935	6 709	2 995	6 393	6 829
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 218	2 218	2 218	2 218	2 218	2 218	2 218
Provisions For Liabilities Balance Sheet Subtotal					99	43	20
Provisions For Liabilities Charges			169	102	99
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		639	700		429
Tangible Fixed Assets Cost Or Valuation	745	1 384	2 084	2 084	2 218
Tangible Fixed Assets Depreciation	672	904	1 239	1 573	1 721
Tangible Fixed Assets Depreciation Charged In Period		232	335	334	443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					295
Tangible Fixed Assets Disposals					295
Total Assets Less Current Liabilities	1 393	166	173	116	196	45	70	7	7 606	6 957	593	6 557
Trade Creditors Trade Payables						366

Company staff

Andre O.

Role: Director

Appointed: 23 April 2008

Latest update: 20 March 2024

Carolyn O.

Role: Director

Appointed: 23 April 2008

Latest update: 20 March 2024

People with significant control

Carolyn O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andre O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Mews Boarding Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre O.

Carolyn O.

People with significant control

Carolyn O.

Andre O.

Accounts Documents

Company filings

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