Poochdvd Products Limited is a private limited company situated at The Granary, Hermitage Court, Hermitage Lane, Maidstone ME16 9NT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-19, this 5-year-old company is run by 1 director.
Director Owolabi A., appointed on 19 September 2018.
The company is officially classified as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was sent on 2023-03-22 and the due date for the subsequent filing is 2024-04-05. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
Office Address | The Granary, Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 11576984 |
Date of Incorporation | Wed, 19th Sep 2018 |
Industry | Veterinary activities |
End of financial Year | 29th September |
Company age | 6 years old |
Account next due date | Sat, 29th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Owolabi A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Owolabi A.
Notified on | 19 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 723 | 21 025 | 44 830 | 14 636 |
Current Assets | 42 534 | 160 339 | 221 088 | 416 799 |
Debtors | 13 811 | 39 314 | 76 258 | 277 163 |
Net Assets Liabilities | 24 012 | 33 633 | 65 757 | |
Other Debtors | 13 811 | 39 314 | 76 258 | 277 163 |
Property Plant Equipment | 25 364 | 20 953 | 31 217 | 52 193 |
Total Inventories | 25 000 | 100 000 | 100 000 | 125 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 271 | 13 101 | 19 911 | 16 968 |
Bank Borrowings Overdrafts | 24 590 | 18 952 | ||
Corporation Tax Payable | 1 045 | 3 250 | 4 983 | |
Creditors | 43 930 | 157 280 | 24 590 | 44 359 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 271 | 6 831 | 6 810 | 8 887 |
Net Current Assets Liabilities | -1 396 | 3 059 | 27 006 | 65 560 |
Other Creditors | 43 930 | 150 514 | 179 064 | 25 407 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 830 | |||
Other Disposals Property Plant Equipment | 18 000 | |||
Other Taxation Social Security Payable | 5 721 | 4 631 | ||
Property Plant Equipment Gross Cost | 31 635 | 34 055 | 51 128 | 69 161 |
Provisions For Liabilities Balance Sheet Subtotal | 7 637 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 31 635 | 2 420 | 17 073 | 36 033 |
Total Assets Less Current Liabilities | 23 968 | 24 012 | 58 223 | 117 753 |
Trade Creditors Trade Payables | 6 358 | 1 381 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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