Founded in 2015, Hook Pet Supplies, classified under reg no. 09830347 is an active company. Currently registered at 9 Ashlea RG27 9RQ, Hook the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Elaine W., Roy W.. Of them, Elaine W., Roy W. have been with the company the longest, being appointed on 19 October 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Ashlea |
Town | Hook |
Post code | RG27 9RQ |
Country of origin | United Kingdom |
Registration Number | 09830347 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Elaine W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine W.
Notified on | 2 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy W.
Notified on | 2 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 8 399 | ||||||
Balance Sheet | |||||||
Current Assets | 54 647 | 85 208 | 61 845 | 48 085 | 85 269 | 121 338 | 154 666 |
Net Assets Liabilities | 82 328 | 119 333 | |||||
Cash Bank In Hand | 28 410 | ||||||
Debtors | 6 237 | ||||||
Intangible Fixed Assets | 39 199 | ||||||
Stocks Inventory | 20 000 | ||||||
Tangible Fixed Assets | 1 424 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 299 | ||||||
Shareholder Funds | 8 399 | ||||||
Other | |||||||
Description Principal Activities | 47 760 | 47 760 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 454 | 720 | 720 | ||||
Average Number Employees During Period | 7 | 4 | 4 | ||||
Creditors | 86 871 | 104 293 | 62 104 | 36 241 | 47 573 | 36 021 | 42 366 |
Fixed Assets | 40 623 | 39 170 | 26 935 | 15 301 | 11 636 | 9 384 | 7 038 |
Net Current Assets Liabilities | -32 224 | -19 085 | -259 | 11 844 | 37 696 | 73 664 | 113 015 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 110 | 2 110 | 715 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 753 | 13 114 | |||||
Total Assets | 96 915 | 132 183 | |||||
Total Assets Less Current Liabilities | 8 399 | 20 085 | 26 676 | 27 145 | 49 332 | 83 048 | 120 053 |
Total Liabilities | 96 915 | 132 183 | |||||
Creditors Due Within One Year | 86 871 | ||||||
Debtors Due After One Year | -3 750 | ||||||
Intangible Fixed Assets Additions | 48 999 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 800 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 800 | ||||||
Intangible Fixed Assets Cost Or Valuation | 48 999 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 899 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 899 | ||||||
Tangible Fixed Assets Depreciation | 475 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 18th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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