Leigh Dogs And Cats Home Cic started in year 2014 as Community Interest Company with registration number 09203967. The Leigh Dogs And Cats Home Cic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh at Graveoak. Postal code: WN7 3SE.
The firm has 2 directors, namely Linda B., Joanne E.. Of them, Linda B., Joanne E. have been with the company the longest, being appointed on 4 September 2014. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Graveoak |
Office Address2 | East Lancashire Road |
Town | Leigh |
Post code | WN7 3SE |
Country of origin | United Kingdom |
Registration Number | 09203967 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (77 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 784 | 6 165 | 38 032 | 15 773 | 151 336 | 67 173 |
Current Assets | 7 784 | 6 165 | 47 049 | 25 907 | 176 554 | 99 403 |
Debtors | 9 017 | 10 134 | 25 218 | 32 230 | ||
Net Assets Liabilities | -57 910 | 4 184 | 8 938 | -10 093 | 140 281 | 97 563 |
Other Debtors | 9 017 | 10 134 | 25 218 | 32 230 | ||
Property Plant Equipment | 3 496 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | ||||
Administrative Expenses | 169 476 | 138 376 | 39 554 | 66 305 | 124 353 | 91 605 |
Average Number Employees During Period | 10 | 10 | 10 | 11 | 10 | |
Bank Borrowings Overdrafts | 35 000 | 35 000 | ||||
Cost Sales | 5 339 | 1 237 | 5 887 | 5 401 | 5 596 | 5 966 |
Creditors | 69 190 | 1 981 | 3 111 | 1 000 | 36 273 | 1 840 |
Disposals Property Plant Equipment | 3 496 | |||||
Fixed Assets | 3 496 | |||||
Gross Profit Loss | 172 985 | 201 451 | 45 423 | 47 274 | 310 377 | 37 990 |
Interest Payable Similar Charges Finance Costs | 428 | |||||
Net Current Assets Liabilities | -61 406 | 5 165 | 43 938 | 24 907 | 140 281 | 97 563 |
Operating Profit Loss | 3 509 | 63 075 | 5 869 | -19 031 | 186 024 | -53 615 |
Other Creditors | 62 071 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Interest Receivable Similar Income Finance Income | 51 | 921 | ||||
Profit Loss On Ordinary Activities After Tax | 3 509 | 63 075 | 4 754 | -19 031 | 150 374 | -42 718 |
Profit Loss On Ordinary Activities Before Tax | 3 509 | 63 075 | 5 869 | -19 031 | 185 647 | -52 694 |
Property Plant Equipment Gross Cost | 3 496 | |||||
Taxation Social Security Payable | 981 | 2 096 | 35 273 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 981 | 1 115 | 35 273 | 9 976 | ||
Total Assets Less Current Liabilities | -57 910 | 5 165 | 43 938 | 24 907 | 140 281 | 97 563 |
Trade Creditors Trade Payables | 6 119 | 15 | 840 | |||
Turnover Revenue | 178 324 | 202 688 | 51 310 | 52 675 | 315 973 | 43 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy