Lilly's Dog Grooming started in year 2014 as Private Limited Company with registration number 09351328. The Lilly's Dog Grooming company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 38 Parkway. Postal code: BL5 2RY. Since Wed, 15th Nov 2017 Lilly's Dog Grooming Ltd is no longer carrying the name John Dougall Swimming Consultancy.
The firm has one director. John D., appointed on 11 December 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Parkway |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 2RY |
| Country of origin | United Kingdom |
| Registration Number | 09351328 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is John D. The abovementioned PSC and has 75,01-100% shares.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| John Dougall Swimming Consultancy | November 15, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 65 | ||||
| Balance Sheet | |||||
| Current Assets | 5 394 | 3 633 | 961 | 906 | 2 504 |
| Net Assets Liabilities | 65 | 157 | -8 718 | -6 773 | 2 507 |
| Cash Bank In Hand | 723 | ||||
| Cash Bank On Hand | 461 | 406 | 2 004 | ||
| Debtors | 4 671 | ||||
| Property Plant Equipment | 10 250 | 8 009 | 6 007 | ||
| Total Inventories | 500 | 500 | 500 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 50 | ||||
| Profit Loss Account Reserve | 15 | ||||
| Shareholder Funds | 65 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 520 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -520 | -1 120 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 2 099 | 5 912 | 19 929 | 14 166 | 6 004 |
| Fixed Assets | 10 250 | ||||
| Net Current Assets Liabilities | 65 | -2 279 | -18 968 | -13 260 | -3 500 |
| Total Assets Less Current Liabilities | 65 | 677 | -8 718 | -5 251 | 2 507 |
| Accrued Liabilities | 1 120 | 719 | 1 108 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 5 866 | 7 868 | ||
| Corporation Tax Payable | 3 037 | 1 578 | -942 | ||
| Creditors Due Within One Year | 5 329 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 616 | 2 002 | |||
| Number Shares Allotted | 50 | ||||
| Other Remaining Borrowings | 9 320 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 13 500 | 13 875 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 522 | ||||
| Share Capital Allotted Called Up Paid | 50 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | ||||
| Advances Credits Directors | 1 709 | ||||
| Other Creditors | -341 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (3 pages) |
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