Founded in 2016, Happy Tails, classified under reg no. 10028902 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
At the moment there are 2 directors in the the firm, namely Candice R. and Glenn R.. In addition one secretary - Tina R. - is with the company. As of 11 May 2024, there was 1 ex director - Rodger B.. There were no ex secretaries.
Office Address | The Old Barn |
Office Address2 | Wood Street |
Town | Swanley |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 10028902 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (203 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Glenn R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rodger B. This PSC owns 50,01-75% shares.
Glenn R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rodger B.
Notified on | 6 April 2016 |
Ceased on | 28 April 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 498 | 2 717 | 8 477 | 13 490 | 39 380 | 45 684 | 57 869 |
Current Assets | 2 717 | 8 540 | 16 506 | 40 375 | 45 684 | 58 882 | |
Debtors | 63 | 3 016 | 995 | 1 013 | |||
Other Debtors | 63 | 3 016 | 995 | ||||
Property Plant Equipment | 32 761 | 27 936 | 19 694 | 35 835 | 30 629 | 40 388 | 62 537 |
Net Assets Liabilities | -24 460 | -25 787 | -18 341 | 2 727 | 9 174 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 816 | 10 767 | 14 242 | 14 979 | 20 385 | 27 514 | 38 552 |
Average Number Employees During Period | 11 | 21 | 9 | 12 | 12 | 11 | 10 |
Creditors | 62 125 | 62 758 | 52 694 | 71 319 | 20 000 | 13 000 | 5 438 |
Disposals Property Plant Equipment | 5 082 | 12 930 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 816 | 4 951 | 3 475 | 6 326 | 5 406 | 7 129 | 11 038 |
Net Current Assets Liabilities | -60 627 | -60 041 | -44 154 | -54 813 | -23 150 | -16 987 | -36 043 |
Other Creditors | 61 024 | 61 405 | 47 236 | 68 278 | 53 314 | 46 148 | 59 009 |
Other Taxation Social Security Payable | 260 | 273 | 3 446 | 1 792 | 8 910 | 10 824 | 11 504 |
Property Plant Equipment Gross Cost | 38 577 | 38 703 | 33 936 | 50 814 | 51 014 | 67 902 | 101 089 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 577 | 126 | 315 | 29 808 | 200 | 16 888 | 33 187 |
Total Assets Less Current Liabilities | -27 866 | -32 105 | -24 460 | -18 978 | 7 479 | 23 401 | 26 494 |
Trade Creditors Trade Payables | 841 | 1 080 | 2 012 | 1 249 | 1 301 | 1 699 | 16 850 |
Bank Borrowings Overdrafts | 20 000 | 13 000 | 5 438 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 589 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 809 | 5 820 | 7 674 | 11 882 | |||
Trade Debtors Trade Receivables | 1 013 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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