My Dog Barber (lf) Limited is a private limited company that can be found at 31-33 Belle Vue Bank, Gateshead NE9 6BQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Tim G., appointed on 05 July 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020). According to Companies House data there was a name change on 2021-11-02 and their previous name was My Dog Salon Limited.
The last confirmation statement was filed on 2023-07-04 and the deadline for the next filing is 2024-07-18. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 31-33 Belle Vue Bank |
| Town | Gateshead |
| Post code | NE9 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 10850584 |
| Date of Incorporation | Wed, 5th Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Tim G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tim G.
| Notified on | 5 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| My Dog Salon | November 2, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 786 | 7 184 | 7 164 | 30 561 | 21 057 | |
| Current Assets | 11 123 | 9 964 | 12 711 | 37 524 | 44 932 | 61 351 |
| Debtors | 2 137 | 1 880 | 4 647 | 6 063 | 22 875 | |
| Net Assets Liabilities | -21 497 | 10 725 | 8 031 | 24 | 8 149 | 29 917 |
| Other Debtors | 1 875 | 1 875 | 4 647 | 6 063 | 22 875 | |
| Property Plant Equipment | 3 789 | 4 203 | 4 277 | 3 208 | 3 959 | |
| Total Inventories | 1 200 | 900 | 900 | 900 | 1 000 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 400 | 50 | 50 | 65 | 63 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 63 | 304 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 1 353 | 2 478 | 3 547 | 4 635 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 988 | 1 568 | 1 199 | 1 839 | ||
| Average Number Employees During Period | 1 | 3 | 4 | 6 | 6 | 6 |
| Bank Borrowings | 20 000 | 17 682 | ||||
| Bank Borrowings Overdrafts | 1 854 | |||||
| Creditors | 36 409 | 3 442 | 8 957 | 20 708 | 23 060 | 20 048 |
| Finance Lease Liabilities Present Value Total | 1 029 | |||||
| Fixed Assets | 3 959 | 3 894 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 1 154 | 1 125 | 1 069 | 1 088 | |
| Loans From Directors | 33 166 | 10 | 10 | 223 | ||
| Net Current Assets Liabilities | -25 286 | 6 522 | 3 754 | 16 816 | 21 872 | 41 303 |
| Other Creditors | 365 | 496 | 3 667 | 8 229 | 2 675 | |
| Property Plant Equipment Gross Cost | 3 988 | 5 556 | 6 755 | 6 755 | 8 594 | |
| Raw Materials Consumables | 1 200 | 900 | 900 | |||
| Taxation Social Security Payable | 121 | 2 562 | 4 077 | 11 913 | 12 945 | |
| Total Assets Less Current Liabilities | 8 031 | 20 024 | 25 831 | 45 197 | ||
| Trade Creditors Trade Payables | 2 357 | 324 | 1 153 | 501 | 829 | |
| Trade Debtors Trade Receivables | 262 | 5 | ||||
| Value-added Tax Payable | 4 471 | |||||
| Advances Credits Directors | -10 | 4 188 | ||||
| Advances Credits Made In Period Directors | 19 893 | |||||
| Advances Credits Repaid In Period Directors | 15 695 | |||||
| Amount Specific Advance Or Credit Directors | -10 | 4 188 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 893 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 695 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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