Footfalls Canine Physiotherapy Services started in year 2013 as Private Limited Company with registration number 08639536. The Footfalls Canine Physiotherapy Services company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Leigh On Sea at 1611 London Road. Postal code: SS9 2SQ.
Office Address | 1611 London Road |
Town | Leigh On Sea |
Post code | SS9 2SQ |
Country of origin | United Kingdom |
Registration Number | 08639536 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 20th Aug 2023 (2023-08-20) |
Last confirmation statement dated | Sat, 6th Aug 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Katherine P. This PSC and has 50,01-75% shares.
Katherine P.
Notified on | 6 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-08-31 | 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 | 2023-10-21 |
Net Worth | 100 | -35 619 | -40 543 | -40 780 | |||||||
Balance Sheet | |||||||||||
Current Assets | 5 700 | 1 471 | 1 110 | 1 775 | 5 273 | 6 087 | 8 194 | 13 004 | 5 368 | 2 179 | |
Net Assets Liabilities | 40 780 | 109 952 | 124 719 | 125 624 | 117 070 | 126 614 | 95 742 | 110 427 | |||
Cash Bank In Hand | 5 650 | 1 421 | 1 060 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -35 619 | -40 543 | -40 780 | |||||||
Stocks Inventory | 50 | 50 | 50 | ||||||||
Tangible Fixed Assets | 20 216 | 15 162 | 11 371 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -28 962 | -35 719 | -40 643 | ||||||||
Shareholder Funds | 100 | -35 619 | -40 543 | -40 780 | |||||||
Other | |||||||||||
Average Number Employees During Period | 8 | 7 | 6 | 6 | 6 | 2 | |||||
Creditors | 54 502 | 149 051 | 152 780 | 178 904 | 168 493 | 165 401 | 109 172 | 110 427 | |||
Fixed Assets | 20 216 | 15 162 | 11 371 | 11 947 | 305 826 | 293 974 | 285 086 | 278 419 | 273 419 | 11 251 | |
Net Current Assets Liabilities | -25 078 | -29 226 | -25 564 | -52 727 | 143 778 | 146 693 | 170 710 | 155 489 | 160 033 | 106 993 | 110 427 |
Total Assets Less Current Liabilities | -4 862 | -14 064 | -14 193 | -40 780 | 162 048 | 147 281 | 114 376 | 122 930 | 113 386 | 95 742 | 110 427 |
Creditors Due After One Year | 24 000 | 24 000 | 26 350 | ||||||||
Creditors Due Within One Year | 30 778 | 25 902 | 26 674 | 54 502 | |||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 954 | 26 954 | 26 954 | ||||||||
Tangible Fixed Assets Depreciation | 6 738 | 11 792 | 15 583 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 054 | 3 791 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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