Petspat Limited is a private limited company located at Flat 80 Lords View, St. Johns Wood Road, London NW8 7HH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 1 director.
Director Peter S., appointed on 12 June 2020.
The company is officially categorised as "wholesale of fruit and vegetable juices, mineral water and soft drinks" (SIC code: 46341).
The latest confirmation statement was sent on 2022-06-11 and the deadline for the following filing is 2023-06-25. Additionally, the statutory accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
Office Address | Flat 80 Lords View |
Office Address2 | St. Johns Wood Road |
Town | London |
Post code | NW8 7HH |
Country of origin | United Kingdom |
Registration Number | 12665163 |
Date of Incorporation | Fri, 12th Jun 2020 |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Fri, 31st Mar 2023 (411 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 25th Jun 2023 (2023-06-25) |
Last confirmation statement dated | Sat, 11th Jun 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 12 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-06-30 |
Balance Sheet | |
Cash Bank On Hand | 190 647 |
Current Assets | 288 647 |
Debtors | 31 000 |
Net Assets Liabilities | 420 265 |
Property Plant Equipment | 320 000 |
Total Inventories | 67 000 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 240 000 |
Administrative Expenses | 56 000 |
Average Number Employees During Period | 12 |
Cost Sales | 860 450 |
Creditors | 86 000 |
Distribution Costs | 104 000 |
Fixed Assets | 1 060 000 |
Gross Profit Loss | 1 489 871 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 000 |
Intangible Assets | 560 000 |
Intangible Assets Gross Cost | 560 000 |
Interest Payable Similar Charges Finance Costs | 32 000 |
Investments Fixed Assets | 180 000 |
Net Current Assets Liabilities | 216 647 |
Operating Profit Loss | 1 329 871 |
Other Creditors | 845 382 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 226 000 |
Other Inventories | 67 000 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 000 |
Profit Loss On Ordinary Activities After Tax | 1 252 871 |
Profit Loss On Ordinary Activities Before Tax | 1 297 871 |
Property Plant Equipment Gross Cost | 560 000 |
Provisions For Liabilities Balance Sheet Subtotal | 11 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 000 |
Total Additions Including From Business Combinations Intangible Assets | 560 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 560 000 |
Total Assets Less Current Liabilities | 1 276 647 |
Trade Creditors Trade Payables | 86 000 |
Trade Debtors Trade Receivables | 31 000 |
Turnover Revenue | 2 350 321 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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