Founded in 2015, Pontk9 Dog Walking & Boarding, classified under reg no. 09768788 is an active company. Currently registered at 162 Cathedral Road CF11 9JD, Cardiff the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Deehan C., appointed on 9 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 162 Cathedral Road |
Town | Cardiff |
Post code | CF11 9JD |
Country of origin | United Kingdom |
Registration Number | 09768788 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Deehan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deehan C. This PSC owns 75,01-100% shares.
Deehan C.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deehan C.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 343 | 1 948 | 261 | 2 421 | 47 | 47 | 47 |
Current Assets | 2 343 | 5 661 | 10 653 | 20 212 | 19 540 | 20 778 | 20 523 |
Debtors | 3 713 | 10 392 | 17 791 | 19 493 | 20 731 | 20 476 | |
Other Debtors | 4 259 | 14 627 | 16 896 | 15 755 | 20 476 | ||
Property Plant Equipment | 1 970 | 1 680 | 1 429 | 983 | 819 | 655 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 259 | 14 627 | 16 896 | 15 754 | 20 476 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 838 | 17 174 | 10 712 | 22 318 | 37 883 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 579 | 6 806 | 8 443 | 23 460 | 33 161 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 520 | 866 | 1 312 | 1 476 | 1 640 | 115 |
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 4 194 | 4 043 | 1 424 | ||||
Creditors | 3 115 | 6 002 | 6 135 | 4 469 | 4 983 | 6 902 | 6 001 |
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 346 | 446 | 164 | 164 | 115 | |
Net Current Assets Liabilities | -772 | -341 | 4 518 | 15 743 | 14 557 | 13 876 | 14 522 |
Other Creditors | 2 734 | 3 998 | 4 371 | 480 | 479 | 481 | 480 |
Other Taxation Social Security Payable | 381 | 876 | 1 764 | 3 989 | 310 | 2 378 | 4 097 |
Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 295 | 2 295 | 2 295 | 2 295 | 1 732 |
Total Additions Including From Business Combinations Property Plant Equipment | 95 | 5 500 | |||||
Total Assets Less Current Liabilities | 1 198 | 1 339 | 5 947 | 16 726 | 15 376 | 14 531 | 21 130 |
Trade Creditors Trade Payables | 1 128 | ||||||
Trade Debtors Trade Receivables | 3 713 | 6 133 | 3 164 | 2 597 | 4 976 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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