Petdreamhouse started in year 2010 as Private Limited Company with registration number 07400049. The Petdreamhouse company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hull at The Deep Business Centre. Postal code: HU1 4BG.
The company has one director. Wen L., appointed on 7 October 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Deep Business Centre |
Office Address2 | Tower Street |
Town | Hull |
Post code | HU1 4BG |
Country of origin | United Kingdom |
Registration Number | 07400049 |
Date of Incorporation | Thu, 7th Oct 2010 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Wen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wen L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 371 | 10 371 | -18 880 | -63 799 | -120 411 | -178 821 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 517 | 5 429 | 4 957 | 3 420 | 15 617 | 15 777 | 15 803 | |||||
Current Assets | 100 | 31 350 | 38 476 | 85 365 | 67 815 | 66 583 | 65 368 | 58 420 | 70 617 | 70 777 | 106 534 | |
Debtors | 8 024 | 743 | 731 | |||||||||
Net Assets Liabilities | -184 132 | -242 025 | -281 673 | -321 882 | -345 581 | -355 481 | -371 093 | |||||
Other Debtors | 137 | 743 | 731 | |||||||||
Property Plant Equipment | 625 | 204 | 153 | 102 | 51 | |||||||
Total Inventories | 53 411 | 60 411 | 60 411 | 55 000 | 55 000 | 55 000 | 90 000 | |||||
Cash Bank In Hand | 10 371 | 100 | 7 248 | 11 976 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 371 | 100 | -18 880 | -63 799 | -120 411 | -178 821 | ||||||
Stocks Inventory | 24 102 | 26 500 | ||||||||||
Tangible Fixed Assets | 647 | 1 697 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | -18 980 | -63 899 | ||||||||||
Shareholder Funds | 10 371 | 10 371 | -18 880 | -63 799 | -120 411 | -178 821 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 693 | 4 318 | 4 369 | 4 420 | 4 471 | 4 522 | 4 573 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 255 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 7 709 | 3 608 | 16 275 | 16 455 | 6 300 | 1 309 | 52 627 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 51 | 51 | 51 | 51 | 51 | ||||||
Net Current Assets Liabilities | 100 | -19 527 | 34 504 | 83 600 | 60 243 | 62 975 | 49 124 | 41 965 | 64 317 | 69 468 | 53 907 | |
Other Creditors | 7 709 | 3 608 | 16 205 | 15 555 | 5 104 | 2 065 | 493 | |||||
Other Taxation Social Security Payable | 39 | 900 | 1 196 | -756 | 2 018 | |||||||
Property Plant Equipment Gross Cost | 4 318 | 4 318 | 4 573 | 4 573 | 4 573 | 4 573 | 4 573 | |||||
Total Assets Less Current Liabilities | 100 | -18 880 | 36 201 | 84 589 | 61 179 | 62 975 | 49 328 | 42 118 | 64 419 | 69 519 | 53 907 | |
Trade Creditors Trade Payables | 50 116 | |||||||||||
Trade Debtors Trade Receivables | 7 887 | |||||||||||
Creditors Due After One Year | 100 000 | 205 000 | 240 000 | |||||||||
Creditors Due Within One Year | 50 877 | 3 972 | 1 765 | 7 572 | ||||||||
Fixed Assets | 647 | 1 697 | 989 | 936 | ||||||||
Number Shares Allotted | 2 | 100 | 100 | |||||||||
Par Value Share | 5 186 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 371 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 971 | 2 060 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 971 | 3 031 | ||||||||||
Tangible Fixed Assets Depreciation | 324 | 1 334 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 324 | 1 010 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 17th, July 2023 |
accounts | Free Download (6 pages) |
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