Founded in 2010, That Pet Shop, classified under reg no. 07383885 is an active company. Currently registered at Office 11 Romney Marsh Business Hub TN28 8LH, New Romney the company has been in the business for 14 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Tristina N., appointed on 22 September 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Louise D.. There were no ex secretaries.
| Office Address | Office 11 Romney Marsh Business Hub |
| Office Address2 | Mountfield Road |
| Town | New Romney |
| Post code | TN28 8LH |
| Country of origin | United Kingdom |
| Registration Number | 07383885 |
| Date of Incorporation | Wed, 22nd Sep 2010 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2010
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Louise D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tristina N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Louise D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tristina N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 17 168 | 243 | 14 977 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 075 | 10 188 | |||||||
| Current Assets | 31 433 | 30 053 | 23 994 | 31 640 | 33 604 | 29 191 | 47 892 | 43 607 | 40 636 |
| Debtors | 2 880 | 2 946 | |||||||
| Intangible Fixed Assets | 8 465 | 7 081 | |||||||
| Stocks Inventory | 15 478 | 16 919 | |||||||
| Tangible Fixed Assets | 2 409 | 2 425 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 243 | 14 977 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 196 | |||||||
| Profit Loss Account Reserve | 17 068 | 47 | |||||||
| Shareholder Funds | 17 168 | 243 | 14 977 | ||||||
| Other | |||||||||
| Creditors | 16 532 | 10 613 | 9 059 | 15 643 | 16 867 | 13 179 | 10 137 | ||
| Creditors Due Within One Year | 25 139 | 39 316 | 16 532 | ||||||
| Fixed Assets | 10 874 | 9 506 | 7 515 | 5 676 | 4 420 | 2 663 | 1 104 | 3 307 | 2 441 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 376 | 6 760 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 384 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 13 841 | ||||||||
| Net Current Assets Liabilities | 6 294 | -9 263 | 7 462 | 21 027 | 24 545 | 13 548 | 31 025 | 30 428 | 30 499 |
| Number Shares Allotted | 96 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 96 | |||||||
| Tangible Fixed Assets Additions | 825 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 131 | 5 956 | |||||||
| Tangible Fixed Assets Depreciation | 2 722 | 3 531 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 809 | ||||||||
| Total Assets Less Current Liabilities | 17 168 | 243 | 14 977 | 26 703 | 28 965 | 16 211 | 32 129 | 33 735 | 32 940 |
| Average Number Employees During Period | 3 | 2 | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy