Duncan's Doggy Daycare started in year 2013 as Private Limited Company with registration number 08757841. The Duncan's Doggy Daycare company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in London at Fourth Floor Euston House. Postal code: NW1 1DB.
Office Address | Fourth Floor Euston House |
Office Address2 | 24 Eversholt Street |
Town | London |
Post code | NW1 1DB |
Country of origin | United Kingdom |
Registration Number | 08757841 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th November |
Company age | 11 years old |
Account next due date | Sun, 29th Nov 2020 (1215 days after) |
Account last made up date | Thu, 29th Nov 2018 |
Next confirmation statement due date | Mon, 15th Nov 2021 (2021-11-15) |
Last confirmation statement dated | Sun, 1st Nov 2020 |
Duncan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jessica M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 |
Net Worth | 385 | 544 | 39 | ||
Balance Sheet | |||||
Cash Bank In Hand | 6 296 | 14 617 | 4 528 | ||
Cash Bank On Hand | 4 528 | 940 | 10 940 | ||
Current Assets | 40 174 | 90 540 | 98 639 | 206 430 | 283 054 |
Debtors | 33 878 | 75 923 | 94 111 | 205 490 | 272 114 |
Net Assets Liabilities | 39 | -7 008 | 29 | ||
Net Assets Liabilities Including Pension Asset Liability | 385 | 544 | 39 | ||
Other Debtors | 72 005 | 183 384 | 216 972 | ||
Property Plant Equipment | 176 698 | 181 624 | 222 198 | ||
Tangible Fixed Assets | 85 949 | 184 066 | 176 698 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 383 | 542 | 37 | ||
Shareholder Funds | 385 | 544 | 39 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 45 008 | 53 804 | 114 586 | 179 174 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 796 | 60 782 | 64 588 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 80 886 | 150 749 | 193 845 | ||
Average Number Employees During Period | 17 | 20 | |||
Bank Borrowings Overdrafts | 7 371 | ||||
Creditors | 114 561 | 173 095 | 165 130 | ||
Creditors Due After One Year | 62 077 | 94 318 | 114 561 | ||
Creditors Due Within One Year | 59 773 | 177 576 | 160 737 | ||
Finance Lease Liabilities Present Value Total | 114 561 | 104 195 | 117 430 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 863 | 43 096 | |||
Net Current Assets Liabilities | -19 599 | -87 036 | -62 098 | -15 537 | -57 039 |
Number Shares Allotted | 2 | 2 | 2 | ||
Other Creditors | 26 238 | 68 900 | 47 700 | ||
Other Taxation Social Security Payable | 69 551 | 78 177 | 193 125 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 257 584 | 332 373 | 416 043 | ||
Provisions For Liabilities Charges | 3 888 | 2 168 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
Tangible Fixed Assets Additions | 100 640 | 162 298 | 83 786 | ||
Tangible Fixed Assets Cost Or Valuation | 100 640 | 228 495 | 257 584 | ||
Tangible Fixed Assets Depreciation | 14 691 | 44 429 | 80 886 | ||
Tangible Fixed Assets Depreciation Charged In Period | 14 691 | 36 498 | 51 271 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 760 | 14 814 | |||
Tangible Fixed Assets Disposals | 34 443 | 54 697 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 74 789 | 83 670 | |||
Total Assets Less Current Liabilities | 66 350 | 97 030 | 114 600 | 166 087 | 165 159 |
Trade Creditors Trade Payables | 25 723 | 13 973 | 13 188 | ||
Trade Debtors Trade Receivables | 22 106 | 22 106 | 55 142 | ||
Advances Credits Directors | 14 728 | 45 008 | 53 804 | ||
Advances Credits Made In Period Directors | 52 786 | 30 280 | |||
Advances Credits Repaid In Period Directors | 38 058 |
Type | Category | Free download | |
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AD01 |
New registered office address Fourth Floor Euston House 24 Eversholt Street London NW1 1DB. Change occurred on April 21, 2022. Company's previous address: The Cottage Pointers Road Cobham KT11 1PL England. filed on: 21st, April 2022 |
address | Free Download (2 pages) |
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