Founded in 2016, June's Dog Walking Services, classified under reg no. 09973916 is an active company. Currently registered at 263 Kenilworth Road RG23 8JW, Basingstoke the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. June L., appointed on 27 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 263 Kenilworth Road |
| Town | Basingstoke |
| Post code | RG23 8JW |
| Country of origin | United Kingdom |
| Registration Number | 09973916 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is June L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
June L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 994 | 152 | 93 | 194 | 255 | 255 | 112 |
| Current Assets | 2 268 | 471 | 817 | 818 | 656 | 408 | 112 |
| Debtors | 274 | 319 | 724 | 624 | 401 | 153 | |
| Net Assets Liabilities | 1 110 | 538 | 22 | 22 | -1 485 | -472 | -289 |
| Other Debtors | 274 | 319 | 724 | 624 | 401 | 153 | |
| Property Plant Equipment | 5 269 | 3 952 | 2 964 | 2 223 | 1 667 | 1 250 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 319 | 387 | 471 | 2 700 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 405 | 16 384 | 3 171 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 319 | 18 699 | 16 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 756 | 3 073 | 4 061 | 4 802 | 5 358 | 5 775 | 6 088 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 054 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 373 | 3 134 | 3 196 | 2 597 | 3 491 | 1 892 | 1 160 |
| Deferred Tax Liabilities | 1 054 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 756 | 1 317 | 988 | 741 | 556 | 417 | 313 |
| Net Current Assets Liabilities | -3 105 | -2 663 | -2 379 | -1 779 | -2 835 | -1 484 | -1 048 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 5 373 | 1 869 | 550 | 549 | 3 349 | 1 451 | 1 057 |
| Other Taxation Social Security Payable | 1 265 | 2 646 | 2 048 | 142 | 441 | 103 | |
| Par Value Share | 0 | 0 | 0 | ||||
| Property Plant Equipment Gross Cost | 7 025 | 7 025 | 7 025 | 7 025 | 7 025 | 7 025 | |
| Provisions | 1 054 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 054 | 751 | 563 | 422 | 317 | 238 | 178 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 025 | ||||||
| Total Assets Less Current Liabilities | 2 164 | 1 289 | 585 | 444 | -1 168 | -234 | -111 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy