Founded in 2016, Poochplay, classified under reg no. 10032338 is an active company. Currently registered at 109 Coleman Road LE5 4LE, Leicester the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022. Since Thu, 9th Jun 2016 Poochplay Limited is no longer carrying the name My Pets Pal.
The firm has 2 directors, namely Nazir M., James W.. Of them, James W. has been with the company the longest, being appointed on 23 July 2020 and Nazir M. has been with the company for the least time - from 5 October 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sangita C. who worked with the the firm until 6 May 2016.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 10032338 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Business and domestic software development |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is James W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ravi S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ravi S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James W.
Notified on | 9 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravi S.
Notified on | 6 April 2016 |
Ceased on | 17 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravi S.
Notified on | 6 April 2016 |
Ceased on | 28 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
My Pets Pal | June 9, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 22 975 | 1 | 31 513 | 27 736 | 992 |
Current Assets | 100 | 43 717 | 51 728 | 39 278 | 33 650 | 4 037 |
Debtors | 2 542 | 42 527 | 715 | 1 414 | 545 | |
Net Assets Liabilities | 33 108 | -93 058 | -120 069 | -108 718 | -129 178 | |
Other Debtors | 2 475 | 42 527 | 715 | 1 414 | 545 | |
Property Plant Equipment | 899 | 3 099 | ||||
Total Inventories | 18 200 | 9 200 | 7 050 | 4 500 | 2 500 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 449 | 2 224 | ||||
Average Number Employees During Period | 2 | 4 | 1 | |||
Creditors | 11 508 | 99 432 | 114 353 | 114 353 | 114 353 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 1 775 | ||||
Net Current Assets Liabilities | 100 | 32 209 | 3 275 | -5 716 | 5 635 | -14 825 |
Number Shares Issued Fully Paid | 100 | 8 640 000 | ||||
Other Creditors | 4 990 | 99 432 | 114 353 | 114 353 | 114 353 | |
Other Taxation Social Security Payable | 2 711 | 16 049 | 18 157 | 13 643 | 13 942 | |
Par Value Share | 1 | 0 | ||||
Property Plant Equipment Gross Cost | 1 348 | 5 323 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 348 | 3 975 | ||||
Total Assets Less Current Liabilities | 100 | 33 108 | 6 374 | -5 716 | 5 635 | -14 825 |
Trade Creditors Trade Payables | 3 807 | 15 098 | 18 631 | 13 326 | 4 920 | |
Trade Debtors Trade Receivables | 67 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 224 | |||||
Disposals Property Plant Equipment | 5 323 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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