Urban Pooch Ltd in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Urban Pooch Ltd has existed in the business for ten years. Registered with number 09277960 in the year 2014, it is based at 2 The Precinct, Porthcawl CF36 3RF. The enterprise's principal business activity number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-23.

Since 2014-10-23, this particular firm has only been supervised by a single managing director: Hazel C. who has been managing it for ten years.

Hazel C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 783	-23 449

Balance Sheet
Cash Bank On Hand			3 075	7 678
Current Assets	23 050	22 192			18 143	33 326	31 859	16 997
Property Plant Equipment		5 819	5 714	4 001
Debtors	10 550	7 658
Net Assets Liabilities Including Pension Asset Liability	-20 783	-23 449
Stocks Inventory	12 500	11 459
Tangible Fixed Assets	5 819	5 714
Cash Bank In Hand		3 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-20 883	-23 549
Shareholder Funds	-20 783	-23 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		179	1 336	2 269
Additions Other Than Through Business Combinations Property Plant Equipment			1 361	136
Administrative Expenses	30 962	24 398	24 578	24 302
Average Number Employees During Period						1	1	1
Cost Sales	48 590	39 946	36 902	46 446
Creditors		18 633	4 049	2 528	-3 641	-1 962	-1 823	-1 481
Fixed Assets	5 819	5 714	4 798	4 001	3 237	2 695	2 454	2 016
Gross Profit Loss	10 079	21 732	24 776	18 124
Increase From Depreciation Charge For Year Property Plant Equipment			1 466	933
Net Current Assets Liabilities	4 417	14 798	18 239	23 418	14 502	31 364	30 036	15 516
Number Shares Issued Fully Paid		100	100	100
Operating Profit Loss	-20 883	-2 666	480	-6 178
Profit Loss		-20 883	480	-6 178
Profit Loss On Ordinary Activities Before Tax	-20 883	-2 666	480	-6 178
Property Plant Equipment Gross Cost		5 998	6 134	6 270
Total Assets Less Current Liabilities	10 236	20 512	23 953	27 419	17 739	-11 348	32 490	17 532
Trade Debtors Trade Receivables		2 892
Turnover Revenue		58 669	61 678	64 570
Amount Specific Advance Or Credit Directors				5 451	39 043	30 407	24 046	10 061
Amount Specific Advance Or Credit Made In Period Directors				18 268	5 451	39 043	30 407	24 046
Creditors Due After One Year	31 019	43 961
Creditors Due Within One Year	18 633	7 394
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 998	1 361
Tangible Fixed Assets Cost Or Valuation	5 998	7 359
Tangible Fixed Assets Depreciation	179	1 645
Tangible Fixed Assets Depreciation Charged In Period	179	1 466
Profit Loss For Period	-20 883	-2 666
Turnover Gross Operating Revenue	58 669	61 678

Company staff

Hazel C.

Role: Director

Appointed: 23 October 2014

Latest update: 18 March 2024

People with significant control

Hazel C.

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

Hazel C.

Notified on 1 October 2016

Ceased on 21 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Urban Pooch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

People with significant control

Hazel C.

Hazel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Urban Pooch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

People with significant control

Hazel C.

Hazel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015