Founded in 2014, Dr Jessica Kidd, classified under reg no. 09187303 is an active company. Currently registered at Hunter's Piece SN7 8HY, Stanford-in-the-vale the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jessica K., appointed on 22 August 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Stephen M.. There were no ex directors.
Office Address | Hunter's Piece |
Office Address2 | 3 Upper Green |
Town | Stanford-in-the-vale |
Post code | SN7 8HY |
Country of origin | United Kingdom |
Registration Number | 09187303 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Veterinary activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Jessica K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jessica K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -5 499 | -17 227 | 16 249 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 305 | 26 651 | 29 961 | 39 434 | 25 686 | |||
Current Assets | 20 587 | 16 728 | 52 630 | 61 950 | 68 007 | 47 911 | 51 543 | 39 601 |
Debtors | 15 209 | 7 607 | 42 645 | 41 356 | 17 950 | 12 109 | 13 915 | |
Net Assets Liabilities | 16 249 | 26 564 | 32 969 | 37 460 | 38 656 | 18 196 | ||
Property Plant Equipment | 339 | 553 | 456 | 2 716 | ||||
Cash Bank In Hand | 5 378 | 974 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 499 | -6 627 | 16 249 | |||||
Tangible Fixed Assets | 1 800 | 1 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -5 599 | -6 727 | 16 149 | |||||
Shareholder Funds | -5 499 | -17 227 | 16 249 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 2 513 | 2 698 | 2 812 | 3 491 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 452 | 399 | 17 | 2 939 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 7 818 | |||||||
Creditors | 36 981 | 35 386 | 35 377 | 11 004 | 13 343 | 24 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 185 | 114 | 679 | ||||
Net Current Assets Liabilities | -7 299 | -7 827 | 15 649 | 26 564 | 32 630 | 36 907 | 38 200 | 15 480 |
Other Creditors | 1 538 | 626 | 639 | 639 | 639 | |||
Property Plant Equipment Gross Cost | 2 400 | 2 852 | 3 251 | 3 268 | 6 207 | |||
Taxation Social Security Payable | 6 960 | 6 767 | 10 365 | 12 704 | 23 482 | |||
Trade Creditors Trade Payables | 5 | |||||||
Trade Debtors Trade Receivables | 12 043 | 10 754 | 15 472 | 10 150 | 12 268 | |||
Amount Specific Advance Or Credit Directors | 2 478 | 1 959 | 1 647 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 519 | 312 | ||||||
Fixed Assets | 1 800 | 1 200 | 600 | |||||
Total Assets Less Current Liabilities | -5 499 | -23 492 | 16 249 | 26 564 | ||||
Creditors Due After One Year | -6 265 | |||||||
Creditors Due Within One Year | 27 886 | 24 555 | 36 981 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 400 | 2 400 | ||||||
Tangible Fixed Assets Depreciation | 600 | 1 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/22 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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