Founded in 2016, Bark2school, classified under reg no. 10323813 is an active company. Currently registered at Units 1 - 2 Warrior Court PO12 1BS, Gosport the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Stephanie F., Danny F.. Of them, Danny F. has been with the company the longest, being appointed on 10 August 2016 and Stephanie F. has been with the company for the least time - from 1 February 2019. As of 25 April 2024, there was 1 ex director - Rosalind F.. There were no ex secretaries.
| Office Address | Units 1 - 2 Warrior Court |
| Office Address2 | 9 - 11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 10323813 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 10 August 2016
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Stephanie F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Danny F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Rosalind F., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephanie F.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danny F.
| Notified on | 10 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rosalind F.
| Notified on | 10 August 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 17 152 | 20 224 |
| Current Assets | 17 152 | 23 740 |
| Debtors | 2 530 | |
| Net Assets Liabilities | 137 | 9 658 |
| Property Plant Equipment | 2 520 | 1 890 |
| Total Inventories | 986 | |
| Other | ||
| Accrued Liabilities | 163 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 840 | 1 470 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 360 | |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 28 535 | 23 972 |
| Finished Goods Goods For Resale | 986 | |
| Fixed Assets | 11 520 | 9 890 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 630 |
| Intangible Assets | 9 000 | 8 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 |
| Loans From Directors | 25 421 | 20 166 |
| Net Current Assets Liabilities | -11 383 | -232 |
| Prepayments Accrued Income | 1 510 | |
| Property Plant Equipment Gross Cost | 3 360 | 3 360 |
| Taxation Social Security Payable | 3 114 | 3 643 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
| Trade Debtors Trade Receivables | 1 020 | |
| Advances Credits Directors | 25 421 | -20 166 |
| Advances Credits Made In Period Directors | 45 869 | -10 746 |
| Advances Credits Repaid In Period Directors | 20 448 | -16 002 |
| Amount Specific Advance Or Credit Directors | -5 115 | -2 487 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 122 | -5 373 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 007 | -8 001 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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