Founded in 2007, Pooch And Mutt, classified under reg no. 06352674 is an active company. Currently registered at Timsons Business Centre NN16 8NQ, Kettering the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Paul D., Petr K. and Guy B.. Of them, Guy B. has been with the company the longest, being appointed on 28 August 2007 and Paul D. has been with the company for the least time - from 13 January 2021. As of 25 April 2024, there were 2 ex secretaries - Zoe B., Clare B. and others listed below. There were no ex directors.
| Office Address | Timsons Business Centre |
| Office Address2 | Bath Road |
| Town | Kettering |
| Post code | NN16 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 06352674 |
| Date of Incorporation | Tue, 28th Aug 2007 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 13 January 2021
Position: Director
Appointed: 17 December 2020
Position: Director
Appointed: 28 August 2007
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Pavel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Moksha Monkey Ltd that put Kettering, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Guy B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Pavel B.
| Notified on | 21 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Moksha Monkey Ltd
Timsons Business Centre Bath Road, Kettering, NN16 8NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13193349 |
| Notified on | 2 March 2021 |
| Ceased on | 4 July 2023 |
| Nature of control: |
25-50% shares |
Guy B.
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 240 | 49 385 | 49 546 |
| Current Assets | 295 095 | 483 890 | 704 757 |
| Debtors | 153 904 | 287 363 | 473 322 |
| Net Assets Liabilities | 85 752 | 145 700 | 292 713 |
| Other Debtors | 11 311 | 48 574 | 16 175 |
| Property Plant Equipment | 208 | 8 114 | 5 843 |
| Total Inventories | 138 951 | 147 142 | 181 889 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 6 999 | 10 959 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 005 | 1 689 | |
| Average Number Employees During Period | 8 | 7 | 7 |
| Bank Overdrafts | 81 655 | ||
| Creditors | 189 551 | 252 106 | 375 452 |
| Finance Lease Liabilities Present Value Total | 6 934 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 668 | 12 226 | 7 493 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 099 | 3 960 | |
| Net Current Assets Liabilities | 105 544 | 231 784 | 329 305 |
| Other Creditors | 34 553 | 84 920 | 88 893 |
| Property Plant Equipment Gross Cost | 4 108 | 15 113 | 16 802 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 542 | 1 066 | |
| Taxation Social Security Payable | 3 963 | 17 847 | 73 017 |
| Total Assets Less Current Liabilities | 105 752 | 239 898 | 335 148 |
| Trade Creditors Trade Payables | 69 380 | 142 405 | 213 542 |
| Trade Debtors Trade Receivables | 142 593 | 238 789 | 457 147 |
| Advances Credits Directors | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/25 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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