Founded in 2017, Divine Dog Groomers, classified under reg no. 10694646 is an active company. Currently registered at 10 Cochran Close MK8 0AJ, Milton Keynes the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Sarah L., appointed on 28 March 2017. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Cochran Close |
| Office Address2 | Crownhill |
| Town | Milton Keynes |
| Post code | MK8 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 10694646 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (203 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sarah L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah L.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 224 | 2 730 | 826 | 36 996 | 36 277 | 27 539 | 882 |
| Current Assets | 3 224 | 3 059 | 826 | 36 996 | 36 277 | 27 539 | 22 162 |
| Debtors | 329 | 21 280 | |||||
| Net Assets Liabilities | 292 | -5 909 | -3 133 | 15 855 | 22 210 | 10 292 | 1 547 |
| Other Debtors | 329 | 125 | |||||
| Property Plant Equipment | 12 863 | 9 542 | 5 550 | 734 | 349 | 972 | 3 001 |
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -1 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 287 | 8 896 | 13 712 | 18 528 | 19 104 | 20 080 | 20 923 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 150 | 1 288 | |||||
| Amounts Owed By Directors | 19 097 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 8 | 8 | 16 |
| Bank Borrowings Overdrafts | 18 230 | 16 301 | |||||
| Corporation Tax Payable | 188 | 6 287 | 4 383 | 3 514 | |||
| Corporation Tax Recoverable | 2 058 | ||||||
| Creditors | 42 795 | 42 510 | 30 087 | 39 875 | 29 416 | 11 989 | 16 315 |
| Dividends Paid On Shares | 12 000 | 28 000 | 36 000 | ||||
| Fixed Assets | 39 863 | 33 542 | 26 550 | 18 734 | 15 349 | 12 972 | 12 001 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 816 | 4 816 | 576 | 976 | 843 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 287 | 4 609 | 4 816 | 4 816 | 576 | 976 | 843 |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Loans From Directors | 112 | ||||||
| Net Current Assets Liabilities | -39 571 | -39 451 | -29 261 | -2 879 | 6 861 | 15 550 | 5 847 |
| Other Creditors | 38 325 | 38 258 | 24 493 | 29 073 | 19 067 | 160 | 214 |
| Other Taxation Social Security Payable | 4 252 | 5 407 | 4 516 | 5 966 | 8 204 | ||
| Property Plant Equipment Gross Cost | 17 150 | 18 438 | 19 262 | 19 262 | 19 453 | 21 052 | 23 924 |
| Taxation Social Security Payable | 4 470 | 4 252 | 11 718 | 16 101 | |||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 824 | 191 | 1 599 | 2 872 | |||
| Total Assets Less Current Liabilities | -5 909 | -2 711 | 15 855 | 22 210 | 28 522 | 17 848 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 27th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy