Founded in 2015, Smudge & Friends Petcare, classified under reg no. 09912240 is an active company. Currently registered at Unit 2 Bickels Yard SE1 3HA, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 4 directors, namely Daina S., Peter H. and Jack W. and others. Of them, Aneisha S. has been with the company the longest, being appointed on 11 December 2015 and Daina S. has been with the company for the least time - from 19 September 2023. As of 26 April 2024, there were 2 ex directors - Michael B., Daria P. and others listed below. There were no ex secretaries.
Office Address | Unit 2 Bickels Yard |
Office Address2 | 151-153 Bermondsey Street |
Town | London |
Post code | SE1 3HA |
Country of origin | United Kingdom |
Registration Number | 09912240 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Manufacture of prepared pet foods |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Jack W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Aneisha W. This PSC owns 25-50% shares.
Jack W.
Notified on | 4 April 2020 |
Nature of control: |
25-50% shares |
Aneisha W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -58 569 | ||
Balance Sheet | |||
Cash Bank On Hand | 17 631 | 771 | 18 945 |
Current Assets | 17 632 | 37 530 | 223 242 |
Debtors | 164 | 29 103 | 172 874 |
Net Assets Liabilities | -58 569 | -76 365 | 88 031 |
Other Debtors | 164 | 12 025 | 116 838 |
Property Plant Equipment | 1 633 | 2 837 | 7 191 |
Total Inventories | 7 656 | 31 423 | |
Net Assets Liabilities Including Pension Asset Liability | -58 569 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -58 669 | ||
Shareholder Funds | -58 569 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 1 899 | 4 383 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 609 | 6 838 | |
Bank Borrowings Overdrafts | 88 | ||
Creditors | 77 997 | 116 169 | 141 270 |
Deferred Tax Asset Debtors | 17 039 | 40 109 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 2 484 | |
Net Current Assets Liabilities | -60 202 | -78 639 | 81 972 |
Number Shares Issued Fully Paid | 100 | 240 000 | |
Other Creditors | 58 161 | 113 924 | 113 049 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 2 127 | 4 736 | 11 574 |
Provisions For Liabilities Balance Sheet Subtotal | 563 | 1 132 | |
Total Assets Less Current Liabilities | -58 569 | -75 802 | 89 163 |
Trade Creditors Trade Payables | 19 836 | 2 245 | 28 221 |
Trade Debtors Trade Receivables | 39 | 15 927 | |
Employees Total | 2 | ||
Creditors Due Within One Year | 77 834 | ||
Fixed Assets | 1 633 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Wednesday 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (18 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy