Founded in 2009, Petals Pets & Paws, classified under reg no. 07085065 is an active company. Currently registered at 34 St. Nicholas Drive HU18 1EW, Hornsea the company has been in the business for 15 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Cheryl J., Anna S.. Of them, Cheryl J., Anna S. have been with the company the longest, being appointed on 24 November 2009. As of 28 April 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | 34 St. Nicholas Drive |
Town | Hornsea |
Post code | HU18 1EW |
Country of origin | United Kingdom |
Registration Number | 07085065 |
Date of Incorporation | Tue, 24th Nov 2009 |
Industry | Wholesale of flowers and plants |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Cheryl J. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Anna S. This PSC owns 25-50% shares.
Cheryl J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Anna S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 455 | 1 233 | 1 625 | 913 | 2 651 | 26 679 | 28 624 | 2 366 |
Current Assets | 16 432 | 15 670 | 11 280 | 10 673 | 12 411 | 36 934 | 45 508 | 24 051 |
Debtors | 5 502 | 5 237 | 155 | 2 014 | 5 335 | |||
Net Assets Liabilities | -46 146 | -51 645 | -63 139 | -61 617 | -76 555 | -62 779 | -78 432 | -82 693 |
Other Debtors | 5 370 | 5 086 | 2 014 | 5 335 | ||||
Property Plant Equipment | 12 226 | 9 099 | 6 614 | |||||
Total Inventories | 9 475 | 9 200 | 9 475 | 9 760 | 9 760 | 10 255 | 14 870 | 16 350 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 544 | 1 544 | 1 544 | 1 544 | 1 544 | 3 018 | 6 145 | 8 630 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 700 | |||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | 4 | 5 | 5 |
Bank Overdrafts | 214 | 11 | 2 551 | |||||
Creditors | 62 578 | 67 315 | 74 419 | 72 290 | 88 966 | 111 939 | 133 039 | 113 358 |
Finished Goods Goods For Resale | 9 475 | 9 200 | 9 475 | 9 475 | 9 475 | 9 970 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | 3 127 | 2 485 | |||||
Net Current Assets Liabilities | -60 082 | -61 617 | -76 555 | -75 005 | -87 531 | -89 307 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 58 836 | 62 012 | 65 733 | 69 231 | 85 463 | 290 | 1 156 | 1 753 |
Other Inventories | 285 | 285 | 285 | 14 870 | 16 350 | |||
Other Remaining Borrowings | 58 646 | 60 992 | 85 055 | 108 420 | 128 189 | 107 768 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 544 | 1 544 | 1 544 | 1 544 | 1 544 | 15 244 | 15 244 | 15 244 |
Taxation Social Security Payable | 2 198 | 3 986 | 1 611 | 1 580 | 2 024 | 1 707 | 2 049 | 1 904 |
Total Borrowings | 214 | 11 | 2 551 | 85 055 | 108 420 | 128 189 | 107 768 | |
Amount Specific Advance Or Credit Directors | -10 368 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 697 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 600 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates November 24, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
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