Bentleys Dog Groomers Petersfield Limited is a private limited company registered at 24 Amethyst Grove, Waterlooville PO7 8SG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Shelley H., appointed on 19 February 2018.
Changing the topic to secretaries, we can mention: Shelley H., appointed on 19 February 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090). According to Companies House data there was a name change on 2021-06-23 and their previous name was Bentleys Dog Grooming Ltd.
The last confirmation statement was filed on 2023-02-18 and the due date for the subsequent filing is 2024-03-03. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 24 Amethyst Grove |
Town | Waterlooville |
Post code | PO7 8SG |
Country of origin | United Kingdom |
Registration Number | 11213981 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Shelley H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shelley H.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bentleys Dog Grooming | June 23, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 461 | 594 | 17 214 | 3 565 |
Current Assets | 461 | 930 | 44 714 | 24 565 |
Debtors | 336 | 27 500 | 21 000 | |
Net Assets Liabilities | -2 529 | -8 812 | 601 | -48 863 |
Other Debtors | 336 | 27 500 | 21 000 | |
Property Plant Equipment | 1 402 | 1 051 | 788 | |
Other | ||||
Accrued Liabilities | 9 294 | 1 794 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 818 | 1 081 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 869 | |||
Amounts Owed To Related Parties | 1 794 | 745 | ||
Average Number Employees During Period | 5 | 5 | 8 | 9 |
Bank Borrowings | 30 000 | 30 000 | ||
Creditors | 3 090 | 11 144 | 30 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 351 | 263 | |
Net Current Assets Liabilities | -2 629 | -10 214 | 29 550 | -19 651 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 600 | 2 345 | 37 943 | |
Other Payables Accrued Expenses | 900 | 9 294 | 9 294 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 869 | 1 869 | 1 869 | |
Taxation Social Security Payable | 296 | 250 | 1 731 | 2 685 |
Total Assets Less Current Liabilities | -2 629 | -8 812 | 30 601 | -18 863 |
Total Borrowings | 30 000 | 30 000 | ||
Trade Creditors Trade Payables | 1 794 | 1 794 | ||
Amount Specific Advance Or Credit Directors | 335 | |||
Amount Specific Advance Or Credit Made In Period Directors | 335 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/04 filed on: 4th, March 2024 |
confirmation statement | Free Download (5 pages) |
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