Supapets (UK) Limited in EASTWOOD

Supapets (UK) Limited EASTWOOD

Supapets (UK) started in year 2013 as Private Limited Company with registration number 08791107. The Supapets (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastwood at 17 Farrington Way. Postal code: NG16 3BF.

The firm has 2 directors, namely Clive M., Jacqueline M.. Of them, Clive M., Jacqueline M. have been with the company the longest, being appointed on 26 November 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Supapets (UK) Limited Address / Contact

Office Address	17 Farrington Way
Town	Eastwood
Post code	NG16 3BF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08791107
Date of Incorporation	Tue, 26th Nov 2013
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Clive M.

Position: Director

Appointed: 26 November 2013

Jacqueline M.

Position: Director

Appointed: 26 November 2013

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Clive M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jacqueline M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	21 938	31 747

Balance Sheet
Cash Bank In Hand	842	36 276
Cash Bank On Hand		36 276	40 912	45 241	40 383	63 181	92 191	77 705	33 103
Current Assets	53 877	86 075	93 303	90 539	80 757	108 202	122 101	105 565	60 709
Debtors	14 685	9 531	7 861	15 768	124	1			106
Intangible Fixed Assets	33 093	29 416
Net Assets Liabilities		31 747	34 672	50 042	44 729	41 326	71 024	64 525	67 056
Net Assets Liabilities Including Pension Asset Liability	21 938	31 747
Other Debtors		8 443	4 409	11 405	25 710				106
Property Plant Equipment		18 457	17 484	14 349	10 890	17 478	25 158	39 071	30 031
Stocks Inventory	38 350	40 268
Tangible Fixed Assets	23 929	18 457
Total Inventories		40 268	44 530	29 530	40 250	45 020	29 910	27 860	27 500

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 838	31 647
Shareholder Funds	21 938	31 747

Other
Accumulated Amortisation Impairment Intangible Assets		7 354	11 031	14 708	18 385	22 062	25 739	29 416	33 093
Accumulated Depreciation Impairment Property Plant Equipment		12 649	17 955	22 400	25 859	31 058	37 886	32 296	41 336
Average Number Employees During Period			2	3	3	3	3	3	3
Creditors		6 062	3 983	1 905	65 303	99 062	82 592	80 112	21 655
Creditors Due After One Year	8 140	6 062
Creditors Due Within One Year	80 821	96 139
Finance Lease Liabilities Present Value Total		6 062	3 983	1 905	1 905
Fixed Assets	57 022	47 873	43 223	36 411	29 275	32 186	36 189	46 425	33 708
Increase From Amortisation Charge For Year Intangible Assets			3 677	3 677	3 677	3 677	3 677	3 677	3 677
Increase From Depreciation Charge For Year Property Plant Equipment			5 306	4 445	3 459	5 199	6 828	11 833	9 040
Intangible Assets		29 416	25 739	22 062	18 385	14 708	11 031	7 354	3 677
Intangible Assets Gross Cost		36 770	36 770	36 770	36 770	36 770	36 770	36 770
Intangible Fixed Assets Additions	36 770
Intangible Fixed Assets Aggregate Amortisation Impairment	3 677	7 354
Intangible Fixed Assets Amortisation Charged In Period	3 677	3 677
Intangible Fixed Assets Cost Or Valuation	36 770
Merchandise				29 530	40 250	45 020	29 910	27 860	27 500
Net Current Assets Liabilities	-26 944	-10 064	-4 568	15 536	15 454	9 140	39 509	25 453	39 054
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	1	1
Other Creditors		35 503	32 594	37 203	30 152	22 799	27 046	25 120	5 622
Other Taxation Social Security Payable		21 017	22 146	26 211	17 934	7 383	32 710	11 851	7 208
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss			2 925
Property Plant Equipment Gross Cost		31 106	35 439	36 749	36 749	48 536	63 044	71 367
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	35 106
Tangible Fixed Assets Cost Or Valuation	31 106
Tangible Fixed Assets Depreciation	7 177	12 649
Tangible Fixed Assets Depreciation Charged In Period	7 177	5 472
Tangible Fixed Assets Disposals	4 000
Total Additions Including From Business Combinations Property Plant Equipment			4 333	1 310		11 787	14 508	28 429
Total Assets Less Current Liabilities	30 078	37 809	38 655	51 947	44 729	41 326	75 698	71 878	72 762
Trade Creditors Trade Payables		37 541	41 053	9 511	15 312	68 880	22 836	43 141	8 825
Trade Debtors Trade Receivables		1 088	3 452	4 363	124	1
Additional Provisions Increase From New Provisions Recognised							4 674	2 679	-1 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 423
Disposals Property Plant Equipment								20 106
Nominal Value Shares Issued Specific Share Issue								1
Provisions							4 674	7 353	5 706
Provisions For Liabilities Balance Sheet Subtotal							4 674	7 353	5 706
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 674

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/11/26 filed on: 8th, December 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/11/26 filed on: 8th, December 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 2nd, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/11/26 filed on: 12th, December 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 17th, October 2022	accounts	Free Download (9 pages)
SH08	Change of share class name or designation filed on: 6th, January 2022	capital	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 6th, January 2022	incorporation	Free Download (12 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 6th, January 2022	resolution	Free Download (1 page)
SH01	104.00 GBP is the capital in company's statement on 2021/11/18 filed on: 5th, January 2022	capital	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/11/26 filed on: 9th, December 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 28th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/11/26 filed on: 2nd, March 2021	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 144 Nottingham Road Eastwood Nottingham Nottinghamshire NG16 3GE on 2021/03/02 to 17 Farrington Way Eastwood Nottinghamshire NG16 3BF filed on: 2nd, March 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 31st, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/11/26 filed on: 12th, December 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 21st, October 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/11/26 filed on: 11th, December 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 24th, July 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/11/26 filed on: 30th, November 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 1st, June 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/11/26 filed on: 7th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 27th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/26 filed on: 6th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 24th, August 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/26 filed on: 8th, January 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/08	capital
AA01	Accounting period extended to 2015/01/31. Originally it was 2014/11/30 filed on: 24th, March 2014	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 26th, November 2013	incorporation	Free Download (20 pages)