Founded in 2014, Mad 4 Pets, classified under reg no. 09128540 is an active company. Currently registered at Unit 1 Trinity Point NE33 1RQ, South Shields the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Daniel W., Joanne W.. Of them, Daniel W., Joanne W. have been with the company the longest, being appointed on 14 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Trinity Point |
Office Address2 | Commercial Road |
Town | South Shields |
Post code | NE33 1RQ |
Country of origin | United Kingdom |
Registration Number | 09128540 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Joanne W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel W. This PSC owns 25-50% shares.
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -9 916 | 669 | 15 279 | |||
Balance Sheet | ||||||
Current Assets | 11 446 | 16 696 | 34 683 | 46 769 | 50 596 | 116 349 |
Net Assets Liabilities | 15 279 | 32 394 | 32 416 | 42 582 | ||
Cash Bank In Hand | 1 446 | 1 696 | ||||
Net Assets Liabilities Including Pension Asset Liability | -9 916 | 669 | 15 279 | |||
Stocks Inventory | 10 000 | 15 000 | ||||
Tangible Fixed Assets | 2 655 | 2 257 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 300 | 300 | ||||
Profit Loss Account Reserve | -10 216 | 369 | ||||
Shareholder Funds | -9 916 | 669 | 15 279 | |||
Other | ||||||
Average Number Employees During Period | 5 | 7 | 4 | |||
Creditors | 6 955 | 20 654 | 13 495 | 17 643 | ||
Fixed Assets | 2 655 | 2 257 | 11 401 | 9 340 | 17 292 | 13 192 |
Net Current Assets Liabilities | -12 571 | 15 912 | 27 728 | 26 115 | 37 101 | 98 706 |
Total Assets Less Current Liabilities | -9 916 | 18 169 | 39 129 | 35 455 | 54 393 | 111 898 |
Creditors Due After One Year | 17 500 | 23 850 | ||||
Creditors Due Within One Year | 24 017 | 784 | 6 955 | |||
Tangible Fixed Assets Additions | 3 123 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 123 | 3 123 | ||||
Tangible Fixed Assets Depreciation | 468 | 866 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 468 | 398 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-20 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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