The Pet Emporium Limited in Abbots Langley, WD5 0LT

Description

Data updated on: 01-11-2023

The Pet Emporium Limited was set up as Private Limited Company, registered in 44 Tanners Hill in Abbots Langley. The head office's post code is WD5 0LT. The firm has been working since 11th November 2011. Its Companies House Reg No. is 07843234. This company's registered with SIC code 96090 - Other service activities not elsewhere classified. Monday 28th February 2022 is the last time when account status updates were filed.

The details related to this particular firm's executives shows the existence of three directors: Kathleen H., John T. and Yasmin T. who became members of the Management Board on 19th January 2015.

Executives who have control over this firm are as follows: Yasmin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	1	1	3	5 084

Balance Sheet
Cash Bank On Hand				26 969	13 527	14 692	32 330	16 755
Current Assets			3	40 251	34 581	23 019	44 259	21 367	10 090
Debtors		1	3	7 282	14 903	5 770	5 500	5 500
Other Debtors		1	3	7 282	14 903	5 771	5 500	5 500
Property Plant Equipment				6 750	6 000	8 220	7 140	6 060
Total Inventories				6 000	6 151	2 557	6 429	5 316
Net Assets Liabilities								20 510	5 546
Cash Bank In Hand	1	1		26 969
Intangible Fixed Assets				6 400
Net Assets Liabilities Including Pension Asset Liability	1	1
Stocks Inventory				6 000
Tangible Fixed Assets				6 750

Capital & Reserves
Called Up Share Capital		1	3	3
Profit Loss Account Reserve				5 081
Shareholder Funds	1	1	3	5 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 600	3 200	4 800	6 400	8 000
Accumulated Depreciation Impairment Property Plant Equipment				750	1 500	2 580	3 660	4 740
Corporation Tax Payable				6 341	4 679
Creditors				48 318	37 378	32 909	35 395	13 069	16 107
Dividends Paid On Shares						3 200	1 600
Fixed Assets				13 150	10 800	11 420	8 740	12 209	11 560
Increase From Amortisation Charge For Year Intangible Assets					1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment					750	1 080	1 080	1 080
Intangible Assets				6 400	4 800	3 200	1 600
Intangible Assets Gross Cost				8 000	8 000	8 000	8 000
Net Current Assets Liabilities			3	-8 066	-2 797	-9 890	8 864	8 298	6 017
Number Shares Issued Fully Paid						3	3
Other Creditors				40 170	29 340	24 652	22 431	14 338
Other Taxation Social Security Payable				1 967	8 260	7 970	12 486	2 167
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				7 500	7 500	10 800	10 800
Total Additions Including From Business Combinations Property Plant Equipment						3 300
Total Assets Less Current Liabilities		1	3	5 084	8 003	1 530	17 604	20 510	5 546
Trade Creditors Trade Payables				-160	-222	287	478	1 577
Trade Debtors Trade Receivables				1		-1
Average Number Employees During Period								5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset								3	3
Creditors Due Within One Year				48 317
Intangible Fixed Assets Additions				8 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 600
Intangible Fixed Assets Amortisation Charged In Period				1 600
Intangible Fixed Assets Cost Or Valuation				8 000
Number Shares Allotted	1	1	3	3
Share Capital Allotted Called Up Paid	1	1	3	3
Tangible Fixed Assets Additions				7 500
Tangible Fixed Assets Cost Or Valuation				7 500
Tangible Fixed Assets Depreciation				750
Tangible Fixed Assets Depreciation Charged In Period				750

Company staff

Kathleen H.

Role: Director

Appointed: 19 January 2015

Latest update: 6 April 2024

John T.

Role: Director

Appointed: 19 January 2015

Latest update: 6 April 2024

Yasmin T.

Role: Director

Appointed: 19 January 2015

Latest update: 6 April 2024

People with significant control

Yasmin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts 18 February 2014
Date Approval Accounts	18 February 2014

The Pet Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen H.

John T.

Yasmin T.

Jason R.

Jason R.

People with significant control

Yasmin T.

Kathleen H.

John T.

Accounts Documents

Company filings

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