BizStats
You are here: bizstats.co.uk > a-z index > P list > PE list > PET list > PETS list

Petspyjamas Limited LONDON

Founded in 2011, Petspyjamas, classified under reg no. 07706594 is an active company. Currently registered at 81 Leonard Street EC2A 4QS, London the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 12th January 2012 Petspyjamas Limited is no longer carrying the name Petpyjamas.

The firm has 3 directors, namely Karen H., Denise E. and Angus B.. Of them, Denise E., Angus B. have been with the company the longest, being appointed on 1 June 2012 and Karen H. has been with the company for the least time - from 21 May 2015. As of 28 April 2024, there were 3 ex directors - Joshua A., James O. and others listed below. There were no ex secretaries.

Petspyjamas Limited Address / Contact

Office Address 81 Leonard Street
Town London
Post code EC2A 4QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07706594
Date of Incorporation Fri, 15th Jul 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Karen H.

Position: Director

Appointed: 21 May 2015

Denise E.

Position: Director

Appointed: 01 June 2012

Angus B.

Position: Director

Appointed: 01 June 2012

Joshua A.

Position: Director

Appointed: 10 February 2016

Resigned: 22 March 2021

James O.

Position: Director

Appointed: 15 July 2011

Resigned: 01 June 2012

Simon L.

Position: Director

Appointed: 15 July 2011

Resigned: 01 June 2012

Fw Stephens (secretarial) Limited

Position: Corporate Secretary

Appointed: 15 July 2011

Resigned: 26 September 2018

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Karen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Karen H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Petpyjamas January 12, 2012
Thepetspyjamas January 4, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-3 983 468-78 129      
Balance Sheet
Cash Bank In Hand2 60043 835      
Cash Bank On Hand 43 83521 44424 2207 02988 95935 15038 214
Current Assets148 5933 204 6992 696 1481 229 0681 120 6771 040 3331 217 0841 936 189
Debtors125 4893 156 8522 102 9651 203 0881 109 112949 8141 181 0661 897 975
Intangible Fixed Assets 7 305      
Net Assets Liabilities Including Pension Asset Liability-3 983 468-78 129      
Other Debtors 3 111 9021 420 384438 683436 36653 394202 031482 512
Property Plant Equipment 3 9504 62711 37313 2347 0004 1903 773
Stocks Inventory20 5044 012      
Tangible Fixed Assets6403 950      
Total Inventories 4 0125 7411 7604 5361 560868 
Net Assets Liabilities    -4 753 912-6 118 875573 822409 374
Reserves/Capital
Called Up Share Capital200850      
Profit Loss Account Reserve-3 983 668-5 584 710      
Shareholder Funds-3 983 468-78 129      
Other
Accumulated Amortisation Impairment Intangible Assets 4962 4467 9158 4869 05713 44222 570
Accumulated Depreciation Impairment Property Plant Equipment 12 92716 68716 83722 20810 00114 73118 601
Amounts Owed By Group Undertakings  660 279673 774773 042706 746705 031719 195
Average Number Employees During Period 25273137322019
Creditors 3 294 0834 050 0714 588 9185 889 42344 67634 35224 351
Creditors Due After One Year675 876       
Creditors Due Within One Year3 456 8253 294 083      
Debtors Due Within One Year125 4893 156 852      
Fixed Assets64011 2559 98211 68114 8348 02916 09125 936
Increase From Amortisation Charge For Year Intangible Assets  1 9501065715714 3859 128
Increase From Depreciation Charge For Year Property Plant Equipment  3 7605 5137 3514 2504 7303 870
Intangible Assets 7 3055 3553081 6001 02911 90122 163
Intangible Assets Gross Cost 7 8017 8018 22310 08610 08625 34344 733
Intangible Fixed Assets Additions 7 801      
Intangible Fixed Assets Aggregate Amortisation Impairment 496      
Intangible Fixed Assets Amortisation Charged In Period 496      
Intangible Fixed Assets Cost Or Valuation 7 801      
Net Current Assets Liabilities-3 308 232-89 384-1 353 923-3 359 850-4 768 746-6 082 228592 083407 789
Number Shares Allotted 850      
Other Borrowings675 876       
Other Creditors 2 920 0683 880 9204 455 5675 933 0517 001 987444 166615 278
Other Creditors After One Year675 876       
Other Creditors Due Within One Year3 200 1262 920 068      
Other Taxation Social Security Payable 150 20426 65543 55287 16682 728121 34517 044
Par Value Share 1      
Property Plant Equipment Gross Cost 16 87721 31428 21035 44217 00118 92122 374
Share Capital Allotted Called Up Paid200850      
Share Premium Account 5 505 731      
Tangible Fixed Assets Additions 14 897      
Tangible Fixed Assets Cost Or Valuation9 78116 877      
Tangible Fixed Assets Depreciation9 14112 927      
Tangible Fixed Assets Depreciation Charged In Period 3 786      
Tangible Fixed Assets Increase Decrease From Transfers Between Items -7 801      
Taxation Social Security Due Within One Year68 886150 204      
Total Additions Including From Business Combinations Intangible Assets   4221 863 15 25719 390
Total Additions Including From Business Combinations Property Plant Equipment  4 4376 8969 2128941 9203 453
Total Assets Less Current Liabilities-3 307 592-78 129-1 909 939-3 348 169-4 753 912-6 074 199608 174433 725
Total Reserves-3 983 668-78 979      
Trade Creditors Trade Payables 223 811142 49689 799114 02432 52248 842885 430
Trade Creditors Within One Year187 813223 811      
Trade Debtors Trade Receivables 44 95022 30290 631144 522189 674274 004696 268
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   -5 363    
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment   5 363    
Bank Borrowings Overdrafts     44 67634 35224 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 98016 457  
Disposals Property Plant Equipment    1 98019 335  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 30th, June 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.