Founded in 2016, Pets Unleashed Nw, classified under reg no. 10463218 is an active company. Currently registered at 327 Clifton Drive South FY8 1HN, Lytham St. Annes the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Laura H., appointed on 4 November 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 | 327 Clifton Drive South |
Town | Lytham St. Annes |
Post code | FY8 1HN |
Country of origin | United Kingdom |
Registration Number | 10463218 |
Date of Incorporation | Fri, 4th Nov 2016 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Laura H. The abovementioned PSC has significiant influence or control over the company,.
Laura H.
Notified on | 4 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 609 | 16 317 | 40 165 | 148 870 | 148 981 | 144 668 |
Current Assets | 46 045 | 56 615 | 67 721 | 172 459 | 175 250 | 174 969 |
Debtors | 1 070 | 509 | 1 755 | 479 | ||
Other Debtors | 1 070 | 509 | ||||
Property Plant Equipment | 13 927 | 3 114 | 2 314 | 2 428 | 3 067 | 2 262 |
Total Inventories | 21 366 | 39 789 | 25 801 | 23 110 | 26 269 | 30 301 |
Net Assets Liabilities | 45 947 | 90 706 | 114 169 | 125 723 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 35 448 | 12 793 | 11 396 | 4 849 | 3 133 | 179 |
Amount Specific Advance Or Credit Made In Period Directors | 48 726 | 22 655 | 20 297 | 32 277 | 24 189 | 21 354 |
Amount Specific Advance Or Credit Repaid In Period Directors | 84 174 | 18 900 | 25 730 | 22 473 | 18 400 | |
Accrued Liabilities | 1 431 | 1 474 | 2 400 | 1 325 | 1 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 643 | 2 306 | 3 106 | 3 783 | 4 883 | 5 688 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 7 |
Corporation Tax Payable | 8 136 | 6 663 | 21 871 | 11 095 | 10 171 | |
Creditors | 46 728 | 26 385 | 24 088 | 45 000 | 35 000 | 25 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 375 | |||||
Disposals Property Plant Equipment | 13 500 | |||||
Dividends Paid | 15 000 | 20 000 | 25 000 | 31 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 24 000 | 24 000 | 14 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 643 | 1 038 | 800 | 677 | 1 100 | 805 |
Net Current Assets Liabilities | -683 | 30 230 | 43 633 | 133 278 | 146 102 | 148 461 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 36 198 | 14 224 | 39 | |||
Other Taxation Social Security Payable | 9 814 | 11 886 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 509 | 1 755 | 479 | |||
Profit Loss | 27 603 | 64 759 | 48 463 | 42 554 | ||
Property Plant Equipment Gross Cost | 18 570 | 5 420 | 5 420 | 6 211 | 7 950 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 570 | 350 | 791 | 1 739 | ||
Total Assets Less Current Liabilities | 13 244 | 33 344 | 45 947 | 135 706 | 149 169 | 150 723 |
Trade Creditors Trade Payables | 716 | 275 | 1 041 | 550 | 334 | |
Bank Borrowings Overdrafts | 5 000 | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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