The Nook Pet Partners Limited in London, SE18 6SS

Description

Data updated on: 01-11-2023

The Nook Pet Partners Limited with Companies House Reg No. 07414737 has been on the market for fourteen years. This particular Private Limited Company is located at Wellesley House Duke Of Wellington Avenue, Royal Arsenal, London and their postal code is SE18 6SS. The firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to February 28, 2023 and the latest confirmation statement was filed on October 19, 2023.

Simon H. is this specific firm's solitary managing director, that was selected to lead the company on Monday 8th November 2010. The following limited company had been led by Simon H. until Monday 8th November 2010.

Executives with significant control over the firm are: Suzanne H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 005	1 433	17 769	36 023	51 737	56 642

Balance Sheet
Cash Bank In Hand	6 211	9 952	10 993	26 189	11 460
Current Assets	53 446	49 011	54 966	62 370	28 121	23 089	21 256	6 500	6 500	9 595	218 684	140 738
Debtors	2 235	3 059	3 973	6 181	14 176
Intangible Fixed Assets	22 500	20 000	17 500	15 000	12 500
Net Assets Liabilities Including Pension Asset Liability	-4 005	1 433	17 769	36 023	51 737	56 642
Stocks Inventory	45 000	36 000	40 000	30 000	10 000
Tangible Fixed Assets	93 114	82 566	83 140	72 304	164 575
Net Assets Liabilities						56 642	26 702	36 139	39 896	2 657	122 803	104 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 105	1 333	17 669	35 923	51 637
Shareholder Funds	-4 005	1 433	17 769	36 023	51 737	56 642

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	56 556
Creditors Due Within One Year Total Current Liabilities	116 509
Fixed Assets	115 614	102 566	100 640	87 304	177 075	352 734	322 337	293 891	267 029	241 474	231 553	232 763
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-63 063	-59 843	-51 740	-39 834	-120 382	-295 062	295 635	214 314	187 315	220 114	36 250	24 681
Tangible Fixed Assets Additions	109 353	4 745	17 148	10 416	109 001
Tangible Fixed Assets Cost Or Valuation	109 353	114 098	131 246	134 886	243 887
Tangible Fixed Assets Depreciation	16 239	31 532	48 106	62 582	79 312
Tangible Fixed Assets Depreciation Charge For Period	16 239
Total Assets Less Current Liabilities	52 551	42 723	48 900	47 470	56 693	57 672	26 702	79 577	79 714	21 360	267 803	208 082
Average Number Employees During Period								8	10	8	9	9
Creditors						318 151	316 891	220 814	193 815	229 709	182 434	165 419
Creditors Due After One Year	56 556	41 290	31 131	11 447	4 956	1 030
Creditors Due Within One Year	116 509	108 854	106 706	102 204	156 018	318 151
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		15 293	16 574	18 733	16 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 257
Tangible Fixed Assets Disposals				6 776

Company staff

Simon H.

Role: Director

Appointed: 08 November 2010

Latest update: 1 March 2024

People with significant control

Suzanne H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 May 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	8 July 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

The Nook Pet Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

People with significant control

Suzanne H.

Simon H.

Accounts Documents

Company filings

Filing category

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