Founded in 2010, Happy Feet (UK) Distributing, classified under reg no. SC383763 is an active company. Currently registered at Solway House DG2 9HB, Dumfries the company has been in the business for 14 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Raymond B., Dayne B.. Of them, Dayne B. has been with the company the longest, being appointed on 16 August 2010 and Raymond B. has been with the company for the least time - from 6 December 2010. As of 2 May 2024, there was 1 ex director - Raymond B.. There were no ex secretaries.
Office Address | Solway House |
Office Address2 | 26/34 Terregles Road |
Town | Dumfries |
Post code | DG2 9HB |
Country of origin | United Kingdom |
Registration Number | SC383763 |
Date of Incorporation | Mon, 16th Aug 2010 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Raymond B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dayne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dayne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 248 | 2 188 | 6 603 | 5 479 | 6 962 | 6 875 | 2 641 |
Current Assets | 5 277 | 3 188 | 8 076 | 6 479 | 8 041 | 7 427 | 4 027 |
Debtors | 29 | 473 | 79 | 52 | 886 | ||
Net Assets Liabilities | -13 105 | -13 636 | -11 895 | -11 740 | -11 460 | -11 300 | -13 307 |
Property Plant Equipment | 1 720 | 1 465 | 1 240 | 1 055 | 895 | 761 | 1 967 |
Total Inventories | 3 000 | 1 000 | 1 000 | 1 000 | 1 000 | 500 | 500 |
Other Debtors | 53 | 52 | 52 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 852 | 2 107 | 2 332 | 2 517 | 2 677 | 2 811 | 2 925 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 285 | ||||||
Creditors | 19 704 | 17 996 | 20 963 | 19 074 | 20 226 | 19 343 | 18 927 |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 225 | 185 | 160 | 134 | 114 | |
Net Current Assets Liabilities | -14 427 | -14 808 | -12 887 | -12 595 | -12 185 | -11 916 | -14 900 |
Other Creditors | 16 221 | 15 221 | 15 221 | 15 221 | 15 221 | 15 092 | 15 242 |
Other Taxation Social Security Payable | 451 | 68 | 86 | 164 | |||
Property Plant Equipment Gross Cost | 3 572 | 3 572 | 3 572 | 3 572 | 3 572 | 3 572 | 4 892 |
Provisions For Liabilities Balance Sheet Subtotal | 398 | 293 | 248 | 200 | 170 | 145 | 374 |
Total Assets Less Current Liabilities | -12 707 | -13 343 | -11 647 | -11 540 | -11 290 | -11 155 | -12 933 |
Trade Creditors Trade Payables | 3 483 | 2 775 | 5 006 | 3 785 | 4 919 | 4 087 | 3 685 |
Trade Debtors Trade Receivables | 29 | 473 | 26 | 834 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 16, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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