Founded in 2012, N Fox, classified under reg no. 08050872 is an active company. Currently registered at Lynwood House RH4 2BA, Dorking the company has been in the business for 12 years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
The company has one director. Nicola F., appointed on 29 June 2023. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Nicola F.. There were no ex secretaries.
Office Address | Lynwood House |
Office Address2 | 7 Elmhurst Drive |
Town | Dorking |
Post code | RH4 2BA |
Country of origin | United Kingdom |
Registration Number | 08050872 |
Date of Incorporation | Mon, 30th Apr 2012 |
Industry | Veterinary activities |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Nicola F. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Tuesday R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Nicola F., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Nicola F.
Notified on | 29 June 2023 |
Nature of control: |
75,01-100% shares |
Tuesday R.
Notified on | 15 June 2023 |
Ceased on | 29 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicola F.
Notified on | 6 April 2016 |
Ceased on | 15 June 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 22 503 | 35 659 | 23 334 | 40 241 | 45 641 |
Current Assets | 51 530 | 37 488 | 29 791 | 50 742 | 75 022 |
Debtors | 29 027 | 1 829 | 6 457 | 10 501 | 29 381 |
Net Assets Liabilities | 45 543 | 23 207 | 7 585 | 393 | 577 |
Property Plant Equipment | 1 639 | 977 | 353 | 1 031 | 1 457 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 618 | 1 280 | 1 904 | 2 495 | 3 339 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 269 | 1 270 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 626 | 15 258 | 22 559 | 51 184 | 75 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 624 | 591 | 844 | |
Net Current Assets Liabilities | 43 904 | 22 230 | 7 232 | -442 | -603 |
Property Plant Equipment Gross Cost | 2 257 | 2 257 | 2 257 | 3 526 | 4 796 |
Provisions For Liabilities Balance Sheet Subtotal | 196 | 277 | |||
Total Assets Less Current Liabilities | 7 585 | 589 | 854 | ||
Amount Specific Advance Or Credit Directors | 23 878 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 23 878 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -23 878 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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