Splendid Pets Limited in Westerham Road KESTON

Splendid Pets Limited KESTON

Splendid Pets started in year 2008 as Private Limited Company with registration number 06516508. The Splendid Pets company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Keston at Unit 6 Glebe Farm Business Park. Postal code: BR2 6AX.

The company has one director. Maya H., appointed on 27 February 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Natasha W.. There were no ex directors.

This company operates within the BR2 6AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1092881 . It is located at Unit 6, Glebe Farm Business Park, Kent with a total of 1 cars.

Splendid Pets Limited Address / Contact

Office Address	Unit 6 Glebe Farm Business Park
Office Address2	Westerham Road
Town	Keston
Post code	BR2 6AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06516508
Date of Incorporation	Wed, 27th Feb 2008
Industry	Retail sale via mail order houses or via Internet
Industry	Retail sale via stalls and markets of other goods
End of financial Year	29th February
Company age	16 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Maya H.

Position: Director

Appointed: 27 February 2008

Natasha W.

Position: Secretary

Appointed: 27 February 2008

Resigned: 01 April 2012

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Maya H. This PSC and has 75,01-100% shares.

Maya H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	-7 877	69 530	82 235

Balance Sheet
Cash Bank On Hand					285			1 996	10 930	67 059	35 968	37 921
Current Assets	64 744	99 519	171 464	204 614	165 266	298 462	219 546	120 364	36 462	97 092	64 210	49 160
Debtors	4 331	11 791	11 711	16 806	5 061	18 962	4 331	4 331	4 331	5 016	6 727	4 659
Net Assets Liabilities					16 461	-42 573	-83 182	-84 943	-97 700	-58 038	-55 609	-115 977
Other Debtors					4 548	16 345	4 331	4 331	4 331	4 331	4 331	4 331
Property Plant Equipment					52 005	41 604	47 229	37 741	30 423	24 217	21 944	26 241
Total Inventories					159 920	279 500	215 215	114 037	21 201	25 017	21 515	6 580
Cash Bank In Hand	3 154	9 805	13 605	1 308	285
Intangible Fixed Assets				354	265
Net Assets Liabilities Including Pension Asset Liability	-7 877	69 530	82 235	56 747	16 461
Stocks Inventory	57 259	77 923	146 148	186 500	159 920
Tangible Fixed Assets	19 878	27 196	24 907	54 860	52 005

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 977	69 430	82 135	56 647	16 361
Shareholder Funds	-7 877	69 530	82 235

Other
Accumulated Amortisation Impairment Intangible Assets					178	267	355	441	441	441	441	441
Accumulated Depreciation Impairment Property Plant Equipment					54 929	65 330	77 240	86 728	94 046	102 021	107 508	114 134
Additions Other Than Through Business Combinations Property Plant Equipment							17 535			1 769	3 214	10 923
Average Number Employees During Period					4	1	1	1	1	1	1	1
Bank Borrowings					11 739	5 444				50 000
Bank Overdrafts					32 715	46 289	39 700		7 811	-207	-35	-14
Corporation Tax Payable					50
Creditors					168 558	364 866	333 731	235 669	162 251	128 912	141 509	190 073
Finance Lease Liabilities Present Value Total					6 704	6 704	10 649	7 297	3 945	1 173	-114
Fixed Assets	19 878	27 196	24 907	55 214	52 270	41 780	47 317	37 743	30 425	24 219	21 946	26 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases					56 640	115 200	115 200	48 000	48 000	24 000	24 000	36 000
Increase From Amortisation Charge For Year Intangible Assets						89	88	86
Increase From Depreciation Charge For Year Property Plant Equipment						10 401	11 910	9 488	7 318	7 975	5 487	6 626
Intangible Assets					265	176	88	2	2	2	2	2
Intangible Assets Gross Cost					443	443	443	443	443	443	443	443
Net Current Assets Liabilities	-15 766	48 523	81 729	45 770	-3 292	-66 404	-114 185	-115 305	-125 789	-31 820	-77 299	-140 913
Other Creditors					73 068	256 612	258 354	215 798	130 095	109 946	126 659	175 693
Other Taxation Social Security Payable					8 574	343	6 365	-1 133	-3 045	2 335	603	1 002
Property Plant Equipment Gross Cost					106 934	106 934	124 469	124 469	124 469	126 238	129 452	140 375
Provisions For Liabilities Balance Sheet Subtotal					4 019	2 449	4 085	2 449	1 350	437	256	1 307
Total Assets Less Current Liabilities	4 112	75 719	106 636	100 984	48 978	-24 624	-66 868	-77 562	-95 364	-7 601	-55 353	-114 670
Trade Creditors Trade Payables					47 447	54 918	18 663	13 707	23 445	15 665	14 396	13 392
Trade Debtors Trade Receivables					513	2 617				685	2 396	328
Bank Borrowings Overdrafts Secured			29 138	23 900	18 898
Capital Employed			82 235	56 747	16 461
Creditors Due After One Year	11 269	3 333	20 657	40 205	28 498
Creditors Due Within One Year	80 510	50 996	89 735	158 844	168 558
Intangible Fixed Assets Additions				443
Intangible Fixed Assets Aggregate Amortisation Impairment				89	178
Intangible Fixed Assets Amortisation Charged In Period				89	89
Intangible Fixed Assets Cost Or Valuation				443	443
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	720	2 856	3 744	4 032	4 019
Secured Debts	13 333	8 333	31 635
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 281	4 440	43 668	10 148
Tangible Fixed Assets Cost Or Valuation	34 397	48 678	53 118	96 786	106 934
Tangible Fixed Assets Depreciation	14 519	21 482	28 211	41 926	54 929
Tangible Fixed Assets Depreciation Charged In Period		6 963	6 729	13 715	13 003

Transport Operator Data

Unit 6
Address	Glebe Farm Business Park , Westerham Road , Keston
City	Kent
Post code	BR2 6AQ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-02-07 filed on: 8th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 30th, November 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-02-07 filed on: 22nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 30th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-02-07 filed on: 18th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 30th, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-02-07 filed on: 11th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 29th, November 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-02-07 filed on: 15th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 30th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-02-07 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 1st, December 2017	accounts	Free Download (9 pages)
CH01	On 2017-05-17 director's details were changed filed on: 22nd, May 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-02-27 filed on: 6th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 17th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-27 with full list of members filed on: 11th, March 2016	annual return	Free Download (3 pages)
CH01	On 2015-11-30 director's details were changed filed on: 2nd, December 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 30th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-02-27 with full list of members filed on: 24th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 29th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-02-27 with full list of members filed on: 24th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-03-24: 100.00 GBP	capital
MR01	Registration of charge 065165080001 filed on: 3rd, January 2014	mortgage	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 29th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-02-27 with full list of members filed on: 12th, May 2013	annual return	Free Download (3 pages)
TM02	Secretary appointment termination on 2013-05-11 filed on: 11th, May 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 29th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-02-27 with full list of members filed on: 30th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 17th, November 2011	accounts	Free Download (6 pages)
AD01	Registered office address changed from Elite House 155 Main Road Biggin Hill Kent TN16 3JP United Kingdom on 2011-07-14 filed on: 14th, July 2011	address	Free Download (2 pages)
AR01	Annual return made up to 2011-02-27 with full list of members filed on: 1st, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 25th, November 2010	accounts	Free Download (5 pages)
CH01	On 2010-02-26 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-02-27 with full list of members filed on: 8th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 18th, August 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-03-23 filed on: 23rd, March 2009	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 27th, February 2008	incorporation	Free Download (16 pages)