Founded in 2016, Paws Parlour And Pet Boutique, classified under reg no. 10407633 is an active company. Currently registered at C/o Sih Accountancy Services Ltd G2, Beacon Innovation Centre NR31 7RA, Gorleston On Sea the company has been in the business for eight years. Its financial year was closed on October 29 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Zoe H., appointed on 3 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Sih Accountancy Services Ltd G2, Beacon Innovation Centre |
| Office Address2 | Camelot Road |
| Town | Gorleston On Sea |
| Post code | NR31 7RA |
| Country of origin | United Kingdom |
| Registration Number | 10407633 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 29th October |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jul 2024 (101 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Zoe H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe H.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 321 | 2 528 | 30 996 | 10 556 | 24 336 | |
| Current Assets | 3 528 | 5 992 | 5 361 | 33 516 | 16 611 | 30 035 |
| Debtors | 486 | 783 | 1 775 | 3 890 | 3 714 | |
| Net Assets Liabilities | 7 162 | 5 246 | 1 260 | 1 686 | -16 197 | -11 402 |
| Other Debtors | 1 070 | 2 468 | 2 468 | |||
| Property Plant Equipment | 7 231 | 5 044 | 2 993 | 1 045 | 691 | |
| Total Inventories | 2 185 | 2 050 | 1 585 | 2 165 | 1 985 | |
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 860 | 7 047 | 9 098 | 11 046 | 11 400 | |
| Average Number Employees During Period | 7 | 6 | 6 | 5 | -4 | |
| Bank Borrowings Overdrafts | 12 750 | 4 200 | 4 200 | 4 200 | 4 200 | |
| Comprehensive Income Expense | 1 851 | 8 571 | 2 006 | -17 465 | ||
| Corporation Tax Payable | 1 516 | 2 468 | 920 | |||
| Creditors | 20 291 | 18 469 | 9 145 | 13 823 | 19 524 | 30 928 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 2 000 | 2 000 | ||||
| Fixed Assets | 9 601 | 7 231 | 5 044 | 2 993 | 1 045 | |
| Income Expense Recognised Directly In Equity | -2 000 | -2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 187 | 1 948 | 354 | |||
| Net Current Assets Liabilities | 16 763 | 12 477 | 3 784 | 19 693 | -1 842 | -893 |
| Other Creditors | 5 743 | 3 369 | 8 415 | 10 204 | 15 524 | |
| Other Taxation Social Security Payable | 41 | 60 | ||||
| Profit Loss | 1 851 | 8 571 | 2 006 | -17 465 | ||
| Property Plant Equipment Gross Cost | 12 091 | 12 091 | 12 091 | |||
| Taxation Social Security Payable | -151 | 11 204 | ||||
| Total Assets Less Current Liabilities | 7 162 | 5 246 | 1 260 | 22 686 | -799 | |
| Trade Debtors Trade Receivables | 486 | 783 | 705 | 1 421 | 1 246 | |
| Useful Life Property Plant Equipment Years | 5 | 5 | ||||
| Advances Credits Directors | 2 864 | 4 476 | 2 651 | 3 651 | 3 651 | |
| Advances Credits Made In Period Directors | 1 612 | 2 000 | ||||
| Advances Credits Repaid In Period Directors | 1 000 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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