Peloha Veterinary Services Limited in Pontypool TORFAEN

Peloha Veterinary Services Limited TORFAEN

Founded in 2014, Peloha Veterinary Services, classified under reg no. 09137005 is an active company. Currently registered at 23 Commercial Street NP4 6XT, Torfaen the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

There is a single director in the firm at the moment - Dinika P., appointed on 1 May 2018. In addition, a secretary was appointed - Dinika D., appointed on 18 July 2014. As of 1 May 2024, there was 1 ex director - Vijay D.. There were no ex secretaries.

Peloha Veterinary Services Limited Address / Contact

Office Address	23 Commercial Street
Office Address2	Pontypool
Town	Torfaen
Post code	NP4 6XT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09137005
Date of Incorporation	Fri, 18th Jul 2014
Industry	Veterinary activities
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (1 day after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Dinika P.

Position: Director

Appointed: 01 May 2018

Dinika D.

Position: Secretary

Appointed: 18 July 2014

Vijay D.

Position: Director

Appointed: 18 July 2014

Resigned: 11 March 2024

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Dinika P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Norbury Hall Residential Care Home Limited that entered London, England as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Dinika P.

Notified on	11 March 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Norbury Hall Residential Care Home Limited

55 Craignish Avenue Craignish Avenue, London, SW16 4RW, England

Legal authority	Limited Liabilities
Legal form	Limited
Notified on	18 July 2016
Ceased on	11 March 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-17 228	-10 385

Balance Sheet
Cash Bank In Hand	11 682	23 471
Current Assets	13 247	26 726	32 533	43 330	78 741	120 488	186 884	276 027	20 417
Stocks Inventory	1 565	3 255
Tangible Fixed Assets	151 605	143 457

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 328	-10 485
Shareholder Funds	-17 228	-10 385

Other
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	169 167	169 167
Average Number Employees During Period					5	6	7	10	9
Creditors		180 568	191 947	200 515	200 995	216 667	226 702	227 002	58 697
Creditors Due Within One Year	182 080	180 568
Depreciation Amortisation Impairment Expense								11 287	15 808
Fixed Assets		143 457	138 781	135 159	127 382	120 586	135 991	139 771	40 068
Net Current Assets Liabilities	-168 833	-153 842	-159 414	-157 185	-122 254	-96 179	-39 818	49 025	-38 280
Number Shares Allotted	100	100
Other Creditors Due Within One Year	3 680	4 464
Other Operating Expenses Format2								97 023	132 773
Other Operating Income Format2								3 573
Par Value Share	1	1
Profit Loss								92 623	49 079
Profit Loss For Period		6 843
Raw Materials Consumables Used								95 320	108 507
Share Capital Allotted Called Up Paid	100	100
Staff Costs Employee Benefits Expense								166 401	233 021
Tangible Fixed Assets Additions	158 499	3 031
Tangible Fixed Assets Cost Or Valuation	158 499	161 530
Tangible Fixed Assets Depreciation	6 894	18 073
Tangible Fixed Assets Depreciation Charged In Period	6 894	11 179
Taxation Social Security Due Within One Year	6 116	4 511
Tax Tax Credit On Profit Or Loss On Ordinary Activities								20 670	12 135
Total Assets Less Current Liabilities	-17 228	-10 385	-20 633	-22 026	5 128	24 407	96 173	188 796	1 788
Trade Creditors Within One Year	3 117	2 426
Turnover Revenue								479 751	551 323

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 11th August 2023 filed on: 11th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 11th August 2023 filed on: 11th, August 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 18th July 2023 filed on: 19th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2022 filed on: 29th, April 2023	accounts	Free Download (5 pages)
MR01	Registration of charge 091370050001, created on 21st March 2023 filed on: 23rd, March 2023	mortgage	Free Download (56 pages)
CS01	Confirmation statement with no updates 18th July 2022 filed on: 26th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2021 filed on: 30th, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 18th July 2021 filed on: 21st, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2020 filed on: 29th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 18th July 2020 filed on: 10th, August 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 31st, July 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 18th July 2019 filed on: 30th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 18th July 2018 filed on: 14th, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2017 filed on: 24th, May 2018	accounts	Free Download (5 pages)
AP01	New director was appointed on 1st May 2018 filed on: 5th, May 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 18th July 2017 filed on: 30th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 28th, April 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 18th July 2016 filed on: 22nd, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 18th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 18th July 2015 with full list of members filed on: 24th, August 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 24th August 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 18th, July 2014	incorporation	Free Download (50 pages)
SH01	Statement of Capital on 18th July 2014: 100.00 GBP	capital