Founded in 2012, Sidmouth Pets, classified under reg no. 08030944 is an active company. Currently registered at 72 Temple Street EX10 9BJ, Sidmouth the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Liza M., appointed on 16 April 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Temple Street |
Town | Sidmouth |
Post code | EX10 9BJ |
Country of origin | United Kingdom |
Registration Number | 08030944 |
Date of Incorporation | Mon, 16th Apr 2012 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Liza M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liza M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | 39 854 | 40 113 | 34 136 |
Balance Sheet | |||
Cash Bank In Hand | 3 753 | 4 359 | 4 581 |
Current Assets | 16 912 | 19 256 | 23 478 |
Debtors | 3 159 | 4 897 | 4 897 |
Intangible Fixed Assets | 28 000 | 24 500 | 21 000 |
Net Assets Liabilities Including Pension Asset Liability | 39 854 | 40 113 | 34 136 |
Stocks Inventory | 10 000 | 10 000 | 14 000 |
Tangible Fixed Assets | 3 865 | 3 226 | 2 703 |
Reserves/Capital | |||
Called Up Share Capital | 24 000 | 24 000 | 24 000 |
Profit Loss Account Reserve | 15 854 | 16 113 | 10 136 |
Shareholder Funds | 39 854 | 40 113 | 34 136 |
Other | |||
Advances Credits Made In Period Directors | |||
Creditors Due Within One Year | 8 037 | 5 983 | 12 159 |
Fixed Assets | 31 865 | 27 726 | 23 703 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 10 500 | 14 000 |
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | |
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 |
Net Current Assets Liabilities | 8 875 | 13 273 | 11 319 |
Number Shares Allotted | 24 000 | 24 000 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 886 | 886 | 886 |
Share Capital Allotted Called Up Paid | 24 000 | 24 000 | 24 000 |
Tangible Fixed Assets Cost Or Valuation | 5 629 | 5 629 | 5 629 |
Tangible Fixed Assets Depreciation | 1 764 | 2 403 | 2 926 |
Tangible Fixed Assets Depreciation Charged In Period | 639 | 523 | |
Total Assets Less Current Liabilities | 40 740 | 40 999 | 35 022 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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