Founded in 2014, Happy Tails Professional Dog Grooming, classified under reg no. 08909599 is an active company. Currently registered at 12 Vernon Drive NE25 8JN, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Nicola R., appointed on 25 February 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 12 Vernon Drive |
Office Address2 | Whitley Bay |
Town | Newcastle Upon Tyne |
Post code | NE25 8JN |
Country of origin | United Kingdom |
Registration Number | 08909599 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Nicola R. This PSC and has 75,01-100% shares.
Nicola R.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 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 | 167 | 182 | |||||||
Current Assets | 182 | 435 | 167 | 392 | 61 | 304 | 268 | ||
Net Assets Liabilities | -18 268 | -28 078 | -37 913 | -46 001 | -55 050 | -64 487 | -73 820 | -82 046 | |
Property Plant Equipment | 4 250 | 2 125 | |||||||
Cash Bank In Hand | 151 | 167 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 688 | -18 268 | |||||||
Tangible Fixed Assets | 6 375 | 4 250 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -8 689 | -18 269 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 665 | 810 | 810 | 765 | 805 | 837 | 468 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 6 375 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 22 685 | 29 720 | 37 538 | 45 358 | 54 677 | 63 743 | 73 287 | 81 846 | |
Fixed Assets | 2 125 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | ||||||||
Net Current Assets Liabilities | -15 063 | -22 518 | -30 203 | -37 103 | -45 191 | -54 285 | -63 682 | -72 983 | -81 578 |
Other Creditors | 22 685 | 30 385 | |||||||
Property Plant Equipment Gross Cost | 8 500 | 8 500 | |||||||
Total Assets Less Current Liabilities | -27 413 | -37 103 | -45 191 | -54 285 | -63 682 | -72 983 | -81 578 | ||
Capital Employed | -8 688 | -18 268 | |||||||
Creditors Due Within One Year | 15 214 | 22 685 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | |||||||
Tangible Fixed Assets Depreciation | 2 125 | 4 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 125 | 2 125 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-25 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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