Founded in 2012, Rainbowdogrescue, classified under reg no. 07960367 is an active company. Currently registered at 30 Ash Green DY1 3QL, Dudley the company has been in the business for 12 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 4 directors, namely Anil C., Robert A. and Angela P. and others. Of them, Angela P., Shadie C. have been with the company the longest, being appointed on 22 February 2012 and Anil C. has been with the company for the least time - from 25 January 2018. As of 1 May 2024, there was 1 ex director - Robert A.. There were no ex secretaries.
Office Address | 30 Ash Green |
Town | Dudley |
Post code | DY1 3QL |
Country of origin | United Kingdom |
Registration Number | 07960367 |
Date of Incorporation | Wed, 22nd Feb 2012 |
Industry | Veterinary activities |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Angela P. This PSC has significiant influence or control over this company,.
Angela P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 19 938 | 25 443 | 37 461 | 37 472 | 37 285 |
Current Assets | 23 089 | 28 608 | 39 065 | 39 124 | 39 000 |
Debtors | 3 151 | 3 165 | 1 604 | 1 652 | 1 715 |
Net Assets Liabilities | 19 923 | 20 447 | 30 132 | 34 047 | 32 372 |
Other Debtors | 1 125 | 1 125 | 1 125 | 1 125 | 1 125 |
Property Plant Equipment | 4 858 | 4 146 | 3 434 | 3 448 | |
Other | |||||
Charity Funds | 19 923 | 20 447 | 30 132 | 34 047 | 32 372 |
Charity Registration Number England Wales | 1 148 172 | 1 148 172 | 1 148 172 | 1 148 172 | |
Cost Charitable Activity | 29 241 | 32 930 | 28 828 | 31 937 | 32 471 |
Donations Legacies | 15 162 | 20 658 | 32 432 | 15 638 | 15 561 |
Expenditure | 38 115 | 45 291 | 39 491 | 44 150 | 47 810 |
Expenditure Material Fund | 45 291 | 39 491 | 44 150 | 47 810 | |
Further Item Donations Legacies Component Total Donations Legacies | 20 658 | 22 432 | 15 638 | 15 561 | |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 26 665 | 22 819 | 16 543 | 31 908 | 29 955 |
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 493 | 465 | 474 | 436 | 138 |
Income Endowments | 43 642 | 45 815 | 49 176 | 48 065 | 46 135 |
Income From Other Trading Activities | 28 480 | 25 157 | 16 744 | 32 427 | 30 574 |
Income From Other Trading Activity | 1 421 | 2 092 | 201 | 519 | 619 |
Income Material Fund | 45 815 | 49 176 | 48 065 | 46 135 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 527 | 524 | 9 685 | 3 915 | 1 675 |
Other Expenditure | 8 874 | 12 361 | 10 663 | 12 213 | 15 339 |
Trustees Remuneration Benefits | 12 493 | 12 465 | 12 474 | 12 436 | 12 138 |
Accrued Liabilities Deferred Income | 960 | 1 020 | 1 050 | 1 134 | 1 194 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 128 | 4 840 | 5 552 | 6 338 | 996 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 024 | 12 307 | 12 367 | 8 525 | 9 433 |
Depreciation Expense Property Plant Equipment | 810 | 712 | 712 | 786 | 643 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 925 | 5 925 | 7 200 | 7 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 712 | 786 | 643 | |
Net Current Assets Liabilities | 15 065 | 16 301 | 26 698 | 30 599 | 29 567 |
Other Creditors | 6 560 | 9 190 | 10 174 | 6 943 | 8 239 |
Other Taxation Social Security Payable | 504 | 1 020 | 1 143 | 448 | |
Prepayments | 2 026 | 2 040 | 479 | 527 | 590 |
Property Plant Equipment Gross Cost | 8 986 | 8 986 | 8 986 | 9 786 | |
Social Security Costs | 493 | 465 | 474 | 436 | 138 |
Total Assets Less Current Liabilities | 19 923 | 20 447 | 30 132 | 34 047 | 32 372 |
Wages Salaries | 14 247 | 14 355 | 13 348 | 14 528 | 14 924 |
Salaries Directors | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
Other General Grants | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (17 pages) |
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