Founded in 2003, Pet Relief, classified under reg no. 04790713 is an active company. Currently registered at Little Mead HP3 0AX, Hemel Hempstead the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Paul C. and Lisa C.. In addition one secretary - Paul C. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Mead |
Office Address2 | Roughdown Villas Road |
Town | Hemel Hempstead |
Post code | HP3 0AX |
Country of origin | United Kingdom |
Registration Number | 04790713 |
Date of Incorporation | Fri, 6th Jun 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Paul C. The abovementioned PSC and has 25-50% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 18 971 | 13 964 | 8 547 | 6 673 | 5 547 | 1 756 | 3 695 | 2 187 | |
Current Assets | 5 547 | 4 507 | 6 109 | 3 986 | |||||
Debtors | 2 751 | 2 414 | 1 799 | ||||||
Net Assets Liabilities | 1 228 | -848 | -3 573 | -8 204 | -4 045 | 619 | 4 290 | 3 300 | |
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Cash Bank In Hand | 18 951 | 18 971 | |||||||
Intangible Fixed Assets | 10 400 | 7 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 094 | 1 228 | |||||||
Tangible Fixed Assets | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 994 | 1 128 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 200 | 7 800 | 10 400 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 399 | 399 | 399 | 399 | 399 | 399 | 399 | 399 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 183 | 131 | |||||||
Creditors | 25 544 | 20 013 | 14 721 | 14 878 | 9 593 | 3 889 | 1 820 | 687 | |
Fixed Assets | 10 401 | 7 801 | 5 201 | 2 601 | 1 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 600 | 2 600 | 2 600 | ||||||
Intangible Assets | 7 800 | 5 200 | 2 600 | ||||||
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
Net Current Assets Liabilities | -9 307 | -6 573 | -6 049 | -6 174 | -8 205 | -4 046 | 618 | 4 289 | 3 299 |
Other Creditors | 961 | 830 | 800 | 800 | 799 | 801 | 959 | 984 | |
Other Taxation Social Security Payable | 5 201 | 6 016 | |||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Taxation Social Security Payable | 6 147 | 6 980 | 5 230 | 5 267 | 3 088 | 861 | -297 | ||
Capital Employed | 1 094 | 1 228 | |||||||
Creditors Due Within One Year | 28 258 | 25 544 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 600 | 5 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | |||||||
Tangible Fixed Assets Depreciation | 399 | 399 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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