Petaholics Gillingham Ltd is a private limited company situated at 56 High Street, Gillingham ME7 1AY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Lesley S., appointed on 03 April 2017.
The company is officially categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760).
The latest confirmation statement was sent on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 56 High Street |
| Town | Gillingham |
| Post code | ME7 1AY |
| Country of origin | United Kingdom |
| Registration Number | 10705640 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2017
The list of PSCs that own or control the company consists of 2 names. As we established, there is Lesley S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen S. This PSC has significiant influence or control over the company,.
Lesley S.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen S.
| Notified on | 3 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 103 | 2 466 | 15 008 | 18 403 | 20 522 | 17 917 |
| Current Assets | 10 603 | 24 082 | 24 270 | 30 004 | 32 630 | 36 012 |
| Debtors | 15 616 | 1 262 | 1 601 | 1 108 | 595 | |
| Net Assets Liabilities | 845 | 197 | 13 678 | 15 612 | 25 465 | 26 103 |
| Property Plant Equipment | 25 | 225 | 938 | 702 | 756 | 1 358 |
| Total Inventories | 6 500 | 6 000 | 8 000 | 10 000 | 11 000 | 17 500 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 545 | 18 208 | 938 | 2 368 | 515 | 4 517 |
| Amount Specific Advance Or Credit Made In Period Directors | 486 | 26 117 | 8 982 | 14 001 | 7 902 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 545 | 17 663 | 8 847 | 10 412 | 12 148 | 11 904 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 151 | 499 | 735 | 924 | 1 386 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 9 778 | 24 067 | 11 487 | 14 918 | 7 777 | 11 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 139 | 348 | 236 | 189 | 462 |
| Net Current Assets Liabilities | 825 | 15 | 12 783 | 15 086 | 24 853 | 25 003 |
| Property Plant Equipment Gross Cost | 37 | 376 | 1 437 | 1 437 | 1 680 | 2 744 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 | 43 | 43 | 176 | 144 | 258 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 | 339 | 1 061 | 243 | 1 064 | |
| Total Assets Less Current Liabilities | 850 | 240 | 13 721 | 15 788 | 25 609 | 26 361 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-02 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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