Founded in 2014, Dog Vegas, classified under reg no. 08976250 is an active company. Currently registered at 3 Old Mill House Roughbirchworth Lane S36 8AB, Sheffield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Hazel B., appointed on 3 April 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Jacqueline K.. There were no ex secretaries.
| Office Address | 3 Old Mill House Roughbirchworth Lane |
| Office Address2 | Oxspring |
| Town | Sheffield |
| Post code | S36 8AB |
| Country of origin | United Kingdom |
| Registration Number | 08976250 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Hazel B. This PSC and has 75,01-100% shares.
Hazel B.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 100 | 23 391 | 12 868 | 35 141 | 17 491 | 77 551 | 8 748 | 3 741 |
| Current Assets | 40 287 | 61 274 | 53 497 | 99 466 | 123 763 | 79 236 | 10 450 | 3 741 |
| Debtors | 21 187 | 37 883 | 40 629 | 64 325 | 106 272 | 1 685 | 1 702 | |
| Net Assets Liabilities | 21 571 | 6 136 | 5 657 | 2 766 | 53 306 | -9 250 | -14 436 | -3 830 |
| Other Debtors | 21 187 | 37 883 | 40 629 | 64 325 | 106 233 | 1 | -1 | |
| Property Plant Equipment | 4 438 | 3 348 | 2 338 | 1 645 | 1 944 | 1 458 | 1 094 | 798 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 600 | 14 400 | 19 200 | 24 000 | 28 800 | 33 600 | 38 400 | 43 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 903 | 4 158 | 5 169 | 5 862 | 6 510 | 6 996 | 7 360 | 7 656 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Corporation Tax Payable | 14 261 | 12 889 | 6 874 | 7 429 | 20 439 | 13 100 | 3 604 | |
| Corporation Tax Recoverable | 39 | 1 684 | 1 703 | |||||
| Creditors | 60 666 | 91 416 | 78 534 | 122 032 | 91 231 | 104 067 | 35 372 | 13 017 |
| Dividends Paid On Shares | 28 800 | 24 000 | 19 200 | |||||
| Fixed Assets | 36 948 | 31 138 | 25 645 | 21 144 | 15 858 | 10 694 | 5 598 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 256 | 1 011 | 693 | 648 | 486 | 364 | 296 | |
| Intangible Assets | 38 400 | 33 600 | 28 800 | 24 000 | 19 200 | 14 400 | 9 600 | 4 800 |
| Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Net Current Assets Liabilities | -20 379 | -30 142 | -25 037 | -22 566 | 32 532 | -24 831 | -24 922 | -9 276 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 6 764 | 6 801 | 8 159 | 14 703 | 4 209 | 37 304 | 33 404 | 4 104 |
| Other Taxation Social Security Payable | 3 564 | 8 531 | 14 202 | 19 166 | 13 599 | 3 705 | 700 | 4 451 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 342 | 7 507 | 7 507 | 7 507 | 8 454 | 8 454 | 8 454 | |
| Provisions For Liabilities Balance Sheet Subtotal | 888 | 670 | 444 | 313 | 370 | 277 | 208 | 152 |
| Total Additions Including From Business Combinations Property Plant Equipment | 165 | 947 | ||||||
| Total Assets Less Current Liabilities | 22 459 | 6 806 | 6 101 | 3 079 | 53 676 | -8 973 | -14 228 | -3 678 |
| Trade Creditors Trade Payables | 36 077 | 63 195 | 49 299 | 80 734 | 52 984 | -42 | 1 268 | 858 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 15th, December 2023 |
accounts | Free Download (1 page) |
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