Dogfence started in year 2013 as Private Limited Company with registration number 08724449. The Dogfence company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Marlow Bottom at Unit T Rose Business Estate. Postal code: SL7 3ND.
The firm has 2 directors, namely Samantha C., Ward C.. Of them, Samantha C., Ward C. have been with the company the longest, being appointed on 9 October 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit T Rose Business Estate |
Office Address2 | Marlow Bottom Road |
Town | Marlow Bottom |
Post code | SL7 3ND |
Country of origin | United Kingdom |
Registration Number | 08724449 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ward C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Samantha C. This PSC owns 25-50% shares.
Ward C.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Samantha C.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 138 | 37 026 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 907 | 19 913 | 17 216 | 105 524 | 14 568 | 148 496 | 218 823 | 76 797 | |
Current Assets | -13 323 | 23 287 | 27 925 | 49 627 | 168 398 | 135 578 | 264 519 | 371 856 | 242 081 |
Debtors | -24 027 | 4 111 | -2 239 | 13 871 | 14 634 | 55 711 | 87 667 | 134 533 | 126 284 |
Net Assets Liabilities | 37 026 | 46 892 | 4 045 | 270 | 883 | 26 402 | 53 441 | 6 622 | |
Property Plant Equipment | 32 584 | 31 922 | 26 840 | 48 236 | 41 182 | 34 380 | 34 929 | 53 371 | |
Total Inventories | 8 270 | 10 251 | 18 540 | 48 240 | 65 299 | 28 356 | 18 500 | 39 000 | |
Cash Bank In Hand | 8 954 | 10 906 | |||||||
Intangible Fixed Assets | 200 000 | 150 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 138 | 37 026 | |||||||
Stocks Inventory | 1 750 | 8 270 | |||||||
Tangible Fixed Assets | 40 892 | 32 584 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 | 36 926 | |||||||
Shareholder Funds | 138 | 37 026 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 150 000 | 200 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 606 | 36 043 | 44 856 | 55 267 | 67 492 | 78 951 | 55 153 | 72 942 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 775 | 3 731 | 31 807 | 5 171 | 4 657 | 19 485 | 36 231 | ||
Average Number Employees During Period | 8 | 8 | 8 | 6 | 6 | 8 | 8 | 7 | |
Creditors | 168 846 | 112 955 | 122 422 | 128 858 | 114 561 | 183 375 | 172 804 | 137 326 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 440 | ||||||||
Disposals Property Plant Equipment | -42 734 | ||||||||
Dividend Per Share Interim | 1 000 | ||||||||
Dividends Paid On Shares Interim | 100 000 | 100 000 | |||||||
Fixed Assets | 240 892 | 182 584 | 131 922 | 76 840 | 48 236 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 437 | 8 813 | 10 411 | 12 225 | 11 459 | 11 642 | 17 789 | ||
Intangible Assets | 150 000 | 100 000 | 50 000 | ||||||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
Net Current Assets Liabilities | -240 754 | -145 558 | -85 030 | -72 795 | 80 892 | 74 262 | 175 397 | 196 395 | 95 656 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Inventories | 8 270 | 10 251 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 650 | 6 150 | 6 150 | 6 150 | 6 150 | ||||
Property Plant Equipment Gross Cost | 58 190 | 67 965 | 71 696 | 103 503 | 108 674 | 113 331 | 90 082 | 126 313 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 079 | 5 079 | |||||||
Research Development Expense Recognised In Profit Or Loss | 181 | ||||||||
Total Assets Less Current Liabilities | 4 045 | 129 128 | 115 444 | 209 777 | 231 324 | 149 027 | |||
Creditors Due Within One Year | 227 431 | 168 845 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/09 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy