Viki's Pet Grooming Ltd in Farnborough, GU14 0BU

Description

Data updated on: 01-11-2023

07744154 is a registration number used by Viki's Pet Grooming Ltd. It was registered as a Private Limited Company on 2011-08-17. It has been active on the market for the last thirteen years. This business can be gotten hold of in 89 Brookhouse Road in Farnborough. The company's postal code assigned is GU14 0BU. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time company accounts were filed.

We have a single director this particular moment leading this particular business, specifically Viktoria S. who has been utilizing the director's obligations for thirteen years.

Viktoria S. 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	2012-08-16	2012-08-30	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 200						-13 984	-7 021

Balance Sheet
Cash Bank On Hand								5 522	2 752	5 011	5 605	1 729	1 220	2 139	2 690
Current Assets	4 592						4 087	4 498	2 752	5 011	5 605	1 729	1 220	2 139	2 991
Debtors								899							301
Net Assets Liabilities								-7 021	-2 290	-270	-1 366	-1 976	-2 420	-3 614	-2 409
Other Debtors															301
Property Plant Equipment								2 752	3 631	3 069	9 211	5 195	2 171
Cash Bank In Hand	4 592	4 592	3 376	3 376	2 969	2 969	4 087	4 498
Net Assets Liabilities Including Pension Asset Liability	-29 200	-29 100	-27 771	-27 771	-20 861	-20 861	-13 984	-7 021
Tangible Fixed Assets					1 954	1 954	1 609	2 752

Capital & Reserves
Called Up Share Capital		100	100	100	100	100	100	100
Profit Loss Account Reserve	-29 200	-29 200	-27 871	-27 871	-20 961	-20 961	-14 084	-7 121
Shareholder Funds	-29 200						-13 984	-7 021

Other Financial Data
Accrued Liabilities Deferred Income												7 900	5 400	5 400
Accumulated Depreciation Impairment Property Plant Equipment								1 954	3 350	4 020	6 561	11 201	14 544	16 715
Administrative Expenses								39 410	50 456	53 810	52 026
Average Number Employees During Period											1	1	1	1	1
Bank Borrowings Overdrafts								1 025	1 309	847	720	1 000
Cost Sales								6 452	3 180	4 663	3 698
Creditors								16 194	8 673	8 350	3 009	8 900	6 142	5 446	5 400
Fixed Assets							1 609	2 752	3 631	3 069	9 211	5 195	2 171
Gross Profit Loss								46 394	55 187	55 830	50 930
Increase From Depreciation Charge For Year Property Plant Equipment									1 396		2 541	3 279	3 343	2 171
Net Current Assets Liabilities	4 592	-29 100	-27 771	-27 771	-22 815	-22 815	4 087	3 966	-5 921	-3 339	2 596	-7 171	-4 591	-3 307	2 991
Operating Profit Loss								6 984	4 731	2 020	-1 096
Other Creditors								13 739	7 173	7 173	13 173			5 400	5 400
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												1 361
Profit Loss								6 984	4 731	2 020	-1 096
Profit Loss On Ordinary Activities Before Tax								6 984	4 731	2 020	-1 096
Property Plant Equipment Gross Cost								4 706	6 981	7 089	15 772	16 396	16 715	16 715
Taxation Social Security Payable								348					742	46
Total Additions Including From Business Combinations Property Plant Equipment									2 275		8 683	624	319
Total Assets Less Current Liabilities	4 592						5 696	6 718	-2 290	-270	11 807	-1 976	-2 751	-3 614	2 991
Trade Creditors Trade Payables								1 082	191	330	2 289
Trade Debtors Trade Receivables								899
Turnover Revenue								52 846	58 367	60 493	54 628
Capital Employed		-29 100	-27 771	-27 771	-20 861	-20 861	-13 984
Creditors Due Within One Year		33 692	31 147	31 147	25 784	25 784	20 702	1 431
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Provisions For Liabilities Charges	33 792
Creditors Due After One Year							19 680	13 739
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								899
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions						2 442	180
Tangible Fixed Assets Cost Or Valuation						2 442	2 622
Tangible Fixed Assets Depreciation						488	1 013
Tangible Fixed Assets Depreciation Charged In Period						488	525

Company staff

Viktoria S.

Role: Director

Appointed: 17 August 2011

Latest update: 10 April 2024

People with significant control

Viktoria S.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 10 November 2012
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-16
Date Approval Accounts	10 November 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 October 2014

Viki's Pet Grooming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viktoria S.

People with significant control

Viktoria S.

Accounts Documents

Company filings

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