Smoggie Doggie Daycare Ltd is a private limited company located at Unit 1, Sotherby Road, Middlesbrough TS3 8BS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 2 directors.
Director Kelly B., appointed on 08 January 2018. Director Claire O., appointed on 08 January 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090). According to Companies House data there was a change of name on 2018-05-09 and their previous name was Soggie Doggie Daycare Ltd.
The latest confirmation statement was filed on 2023-01-07 and the deadline for the next filing is 2024-01-21. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 1 |
Office Address2 | Sotherby Road |
Town | Middlesbrough |
Post code | TS3 8BS |
Country of origin | United Kingdom |
Registration Number | 11137914 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Claire O. The abovementioned PSC and has 25-50% shares.
Claire O.
Notified on | 8 January 2018 |
Nature of control: |
25-50% shares |
Soggie Doggie Daycare | May 9, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 510 | 569 | 16 883 | 4 119 | 2 439 |
Current Assets | 510 | 807 | 16 883 | 17 795 | 16 553 |
Debtors | 238 | 13 676 | 14 114 | ||
Net Assets Liabilities | -7 798 | 4 634 | 684 | 247 | -11 174 |
Other Debtors | -230 | 13 676 | 14 114 | ||
Property Plant Equipment | 22 500 | 15 000 | 7 500 | 8 500 | 6 375 |
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 15 000 | 22 500 | 30 000 | 32 125 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | 8 500 | |||
Average Number Employees During Period | 4 | 6 | |||
Bank Borrowings | 20 000 | 20 000 | 10 774 | ||
Bank Borrowings Overdrafts | 4 613 | ||||
Creditors | 30 808 | 11 173 | 3 699 | 6 048 | 23 328 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 7 500 | 7 500 | 7 500 | 2 125 |
Loans From Directors | 30 808 | 10 180 | 729 | ||
Net Current Assets Liabilities | -30 298 | -10 366 | 13 184 | 11 747 | -6 775 |
Other Creditors | 139 | 260 | -8 230 | ||
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 38 500 | 38 500 |
Taxation Social Security Payable | 854 | 2 970 | 2 837 | 12 020 | |
Total Assets Less Current Liabilities | 4 634 | 20 684 | 20 247 | -400 | |
Trade Debtors Trade Receivables | 468 | ||||
Value-added Tax Payable | 2 951 | 14 925 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy