The Star Animal Rehabilitation And Wellness Clinic Ltd in Swadlincote, DE12 7AP

Description

Data updated on: 01-11-2023

The Star Animal Rehabilitation And Wellness Clinic is a business registered at DE12 7AP Swadlincote at Unit 12 Elms Business Park Atherstone Road. This company was established in 2014 and is registered under the registration number 08975057. This company has been operating on the UK market for ten years now and the current status is active. This firm's classified under the NACE and SIC code 75000 meaning Veterinary activities. April 30, 2022 is the last time when company accounts were filed.

Current directors chosen by the limited company are as follow: Emma P. assigned this position in 2014 and Nicolette P. assigned this position in 2014. To provide support to the directors, this specific limited company has been utilizing the skillset of Nicolette P. as a secretary since 2014.

Executives who control the firm include: Nicolette P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-43 401	-80 174

Balance Sheet
Cash Bank On Hand						59 740	164 854	245 494	320 964
Current Assets	25 054	53 046	81 107	126 996	190 972	108 620	219 646	325 995	404 333
Debtors	16 671	10 763				15 226	18 397	37 593	36 307
Net Assets Liabilities		-73 144	-17 819	88 563	125 019	68 247	169 681	257 943	320 422
Property Plant Equipment						103 675	97 785	104 046	84 261
Total Inventories						33 654	36 395	42 908	47 062
Cash Bank In Hand	8 383	31 475
Net Assets Liabilities Including Pension Asset Liability	-43 401	-80 174
Stocks Inventory		10 808
Tangible Fixed Assets	54 023	193 184

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-43 501	-80 274
Shareholder Funds	-43 401	-80 174

Other Financial Data
Accrued Liabilities							925	2 557	3 604
Accrued Liabilities Deferred Income		182	340	953	1 308	509	925
Accumulated Depreciation Impairment Property Plant Equipment							196 154	217 262	234 681
Additions Other Than Through Business Combinations Property Plant Equipment								32 351	1 506
Average Number Employees During Period					11	15	17	20	21
Bank Borrowings Overdrafts							50 000	41 180	31 474
Corporation Tax Payable							14 010
Creditors		115 209	109 822	96 914	127 591	81 633	147 750	172 098	168 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 362
Disposals Property Plant Equipment							-35 598
Dividends Paid On Shares						4 000	4 000
Finance Lease Liabilities Present Value Total						23 359
Finished Goods Goods For Resale						33 654	36 395
Fixed Assets		193 184	167 679	155 911	127 700	103 675	97 786
Further Operating Expense Item Component Total Operating Expenses							29 393
Increase Decrease In Depreciation Impairment Property Plant Equipment							23 478
Increase From Depreciation Charge For Year Property Plant Equipment							23 478	26 090	20 297
Loans From Directors						21 666	21 696	11 499	11 376
Net Current Assets Liabilities	-97 424	-62 345	-19 926	40 968	77 448	26 987	71 895	153 897	236 161
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted	100	100						100	100
Other Creditors							1 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 982	2 878
Other Disposals Property Plant Equipment								4 982	3 872
Other Remaining Borrowings						62 415
Other Taxation Social Security Payable						13 591	25 187
Par Value Share	1	1						1	1
Prepayments Accrued Income						15 226	18 397	37 593	36 307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 362	8 789	10 886	14 067	15 226
Property Plant Equipment Gross Cost							293 940	321 308	318 942
Taxation Social Security Payable							15 366	19 753	22 151
Total Additions Including From Business Combinations Property Plant Equipment							29 825
Total Assets Less Current Liabilities	-43 401	130 839	147 753	196 879	205 148	130 662	169 681
Trade Creditors Trade Payables						22 508	34 576	63 301	67 592
Value-added Tax Payable							25 187	33 808	31 975
Creditors Due After One Year		203 983
Creditors Due Within One Year	122 478	115 391
Provisions For Liabilities Charges		7 030
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	62 155	183 856
Tangible Fixed Assets Cost Or Valuation	62 155	246 011
Tangible Fixed Assets Depreciation	8 132	52 827
Tangible Fixed Assets Depreciation Charged In Period	8 132	44 695

Company staff

Nicolette P.

Role: Secretary

Appointed: 03 April 2014

Latest update: 28 March 2024

Emma P.

Role: Director

Appointed: 03 April 2014

Latest update: 28 March 2024

Nicolette P.

Role: Director

Appointed: 03 April 2014

Latest update: 28 March 2024

People with significant control

Nicolette P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma P.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 August 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

The Star Animal Rehabilitation And Wellness Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette P.

Emma P.

Nicolette P.

People with significant control

Nicolette P.

Emma P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Star Animal Rehabilitation And Wellness Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette P.

Emma P.

Nicolette P.

People with significant control

Nicolette P.

Emma P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016