Poochie Park Limited is a private limited company registered at Manor Garth Bishopdyke Road, Sherburn In Elmet, Leeds LS25 6HP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 2 directors.
Director Anthony F., appointed on 19 July 2019. Director Helena B., appointed on 23 August 2017.
The company is officially classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (SIC code: 47760). According to official information there was a name change on 2019-07-03 and their previous name was Letz For Petz Ltd.
The last confirmation statement was sent on 2023-08-16 and the deadline for the subsequent filing is 2024-08-30. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Manor Garth Bishopdyke Road |
Office Address2 | Sherburn In Elmet |
Town | Leeds |
Post code | LS25 6HP |
Country of origin | United Kingdom |
Registration Number | 10929344 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Anthony F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Helena B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony F.
Notified on | 1 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helena B.
Notified on | 23 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Letz For Petz | July 3, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 517 | 1 524 | 1 569 | 4 915 | 4 841 | 15 237 | 19 245 |
Current Assets | 2 655 | 5 105 | 2 915 | 8 441 | 50 721 | 61 543 | 72 072 |
Debtors | 1 138 | 3 117 | 1 136 | 192 | 23 000 | 7 956 | 8 252 |
Net Assets Liabilities | -1 115 | -902 | -19 710 | -5 344 | 5 479 | 17 982 | 6 423 |
Other Debtors | 775 | 59 | 18 983 | 1 010 | |||
Property Plant Equipment | 16 613 | 21 327 | 23 764 | 40 630 | 64 797 | 59 321 | |
Total Inventories | 464 | 210 | 3 334 | 22 880 | 38 350 | 44 575 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 143 | 2 088 | 3 132 | 2 436 | 1 500 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 3 961 | 11 882 | 20 911 | 40 366 | 59 443 | |
Amounts Owed To Related Parties | 18 325 | 39 911 | 43 148 | 58 920 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 110 000 | 2 250 | 1 667 | 1 667 | 1 667 | ||
Creditors | 168 340 | 22 620 | 43 952 | 24 800 | 73 786 | 95 063 | 104 949 |
Deferred Tax Asset Debtors | 249 | ||||||
Deferred Tax Liabilities | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 925 | ||||||
Disposals Investment Property Fair Value Model | -164 570 | ||||||
Disposals Property Plant Equipment | 10 952 | ||||||
Finished Goods Goods For Resale | 464 | 210 | 3 334 | 22 880 | 38 350 | 44 575 | |
Fixed Assets | 164 570 | 16 613 | 21 327 | 23 764 | 40 630 | 64 797 | 59 321 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 320 | 3 641 | 6 968 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 249 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 3 641 | 7 921 | 11 954 | 19 455 | 19 077 | |
Investment Property | 164 570 | ||||||
Investment Property Fair Value Model | |||||||
Loans From Directors | 56 422 | 8 009 | 39 232 | 18 325 | |||
Net Current Assets Liabilities | -165 685 | -17 515 | -41 037 | -16 358 | -23 065 | -33 520 | -32 877 |
Net Deferred Tax Liability Asset | 2 878 | 11 271 | |||||
Other Creditors | 775 | ||||||
Other Taxation Social Security Payable | 11 | ||||||
Prepayments Accrued Income | 114 | 3 319 | 6 054 | ||||
Property Plant Equipment Gross Cost | 16 933 | 25 288 | 35 646 | 61 541 | 105 163 | 118 764 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 878 | 11 271 | |||||
Taxation Social Security Payable | 879 | 84 | 811 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 933 | 8 355 | 10 358 | 36 847 | 43 622 | 13 601 | |
Total Assets Less Current Liabilities | -1 115 | -902 | -19 710 | 7 405 | 17 565 | 31 277 | 26 444 |
Trade Creditors Trade Payables | 12 523 | 1 577 | 1 788 | 29 829 | 49 164 | 42 551 | |
Trade Debtors Trade Receivables | 3 117 | 1 136 | 133 | 698 | 892 | ||
Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 19th, April 2024 |
accounts | Free Download (7 pages) |
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