The Pet Memorial Company Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

The Pet Memorial Company came into being in 2011 as a company enlisted under no 07538678, located at NR3 1EH Norwich at 17 Waterloo Road. It has been in business for 13 years and its state is active. The company's SIC code is 96090 - Other service activities not elsewhere classified. The Pet Memorial Company Ltd filed its latest accounts for the period up to February 28, 2022. The most recent annual confirmation statement was filed on February 22, 2023.

Currently, the business is presided over by a single director: Tony M., who was formally appointed 13 years ago. To support the directors in their duties, this particular business has been utilizing the expertise of Debra M. as a secretary since the appointment on 16th February 2012.

Tony M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 012	-1 471	-1 883	-2 285

Balance Sheet
Cash Bank On Hand				37	227	351	462	69	40	12	266
Current Assets										12	15 736
Debtors											15 470
Net Assets Liabilities				-2 285	-2 721
Cash Bank In Hand	28	424	70	37
Net Assets Liabilities Including Pension Asset Liability	-1 012	-1 471	-1 883	-2 285

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 013	-1 472	-1 884	-2 286
Shareholder Funds	-1 012	-1 471	-1 883	-2 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-252	-323
Average Number Employees During Period								1	1	1	1
Creditors				2 070	2 625	3 512	4 087	4 159	4 512	4 974	21 224
Net Current Assets Liabilities					-2 721	-3 161	-3 625	-4 090	-4 472	-4 962	-5 488
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors					2 948	3 512
Par Value Share		1	1	1	1	1	1	1
Total Assets Less Current Liabilities				-2 033	-2 398
Creditors Due Within One Year	1 040	1 895	1 953	2 322
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Debra M.

Role: Secretary

Appointed: 16 February 2012

Latest update: 1 April 2024

Tony M.

Role: Director

Appointed: 22 February 2011

Latest update: 1 April 2024

People with significant control

Tony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 August 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
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 26 September 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 September 2014

The Pet Memorial Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Tony M.

Simon R.

People with significant control

Tony M.

Accounts Documents

Company filings

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