Pampered Dogs Grooming Salon and Pet Supplies Limited was dissolved on 2023-02-07.
Pampered Dogs Grooming Salon And Pet Supplies was a private limited company that was situated at 40 Salisbury Street, Fordingbridge, SP6 1AF, Hampshire, ENGLAND. Its total net worth was valued to be roughly 1904 pounds, and the fixed assets the company owned amounted to 13397 pounds. The company (formed on 2015-07-27) was run by 2 directors.
Director Matthew L. who was appointed on 27 July 2015.
Director Samantha L. who was appointed on 27 July 2015.
The company was officially categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (47760).
The latest confirmation statement was sent on 2022-07-26 and last time the statutory accounts were sent was on 30 September 2021.
| Office Address | 40 Salisbury Street |
| Town | Fordingbridge |
| Post code | SP6 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09704220 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 9th Aug 2023 |
| Last confirmation statement dated | Tue, 26th Jul 2022 |
Position: Director
Appointed: 27 July 2015
Position: Director
Appointed: 27 July 2015
Matthew L.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha L.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-09-30 | 2021-09-30 |
| Net Worth | 1 904 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 243 | 350 | 392 | 392 | ||
| Current Assets | 5 793 | 16 222 | 24 212 | 14 223 | 14 222 | |
| Debtors | 8 502 | 18 862 | 11 831 | 11 830 | ||
| Other Debtors | 7 659 | 17 684 | 11 831 | 11 830 | ||
| Property Plant Equipment | 10 047 | 7 536 | 9 465 | |||
| Stocks Inventory | 2 386 | |||||
| Tangible Fixed Assets | 13 397 | |||||
| Total Inventories | 5 793 | 6 477 | 5 000 | 2 000 | 2 000 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 804 | |||||
| Shareholder Funds | 1 904 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 336 | 6 743 | 3 793 | 3 793 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 336 | 10 122 | 13 629 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 715 | 16 579 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 893 | 4 243 | 6 754 | 9 908 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 7 919 | 11 723 | 19 344 | 19 922 | 20 502 | |
| Creditors | 13 583 | 32 704 | 40 887 | 22 835 | 22 834 | |
| Creditors Due Within One Year | 13 879 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 350 | 2 511 | 3 154 | |||
| Net Current Assets Liabilities | -11 493 | -7 790 | -16 482 | -16 675 | -8 612 | -8 612 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 5 250 | 8 435 | 6 350 | 2 912 | 2 332 | |
| Other Taxation Social Security Payable | 414 | 2 862 | 1 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 14 290 | 14 290 | 14 290 | 19 373 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 14 290 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 290 | |||||
| Tangible Fixed Assets Depreciation | 893 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 893 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 083 | |||||
| Total Assets Less Current Liabilities | 1 904 | 2 257 | -8 946 | -7 210 | -8 612 | -8 612 |
| Trade Creditors Trade Payables | 12 546 | 12 331 | ||||
| Trade Debtors Trade Receivables | 843 | 1 178 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 908 | |||||
| Disposals Property Plant Equipment | 19 373 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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