The Cardiff Cat Clinic Limited was officially closed on 2023-07-25.
The Cardiff Cat Clinic was a private limited company that could have been found at First Floor, Hyde, 38 Clarendon Road, Watford, WD17 1HZ, ENGLAND. Its net worth was valued to be approximately -45705 pounds, while the fixed assets that belonged to the company amounted to 57040 pounds. This company (formally started on 2009-11-27) was run by 1 director.
Director Bart B. who was appointed on 22 August 2022.
The company was categorised as "veterinary activities" (75000).
The most recent confirmation statement was filed on 2022-11-27 and last time the accounts were filed was on 21 August 2022.
2015-11-27 was the date of the latest annual return.
Office Address | First Floor, Hyde |
Office Address2 | 38 Clarendon Road |
Town | Watford |
Post code | WD17 1HZ |
Country of origin | United Kingdom |
Registration Number | 07089102 |
Date of Incorporation | Fri, 27th Nov 2009 |
Date of Dissolution | Tue, 25th Jul 2023 |
Industry | Veterinary activities |
End of financial Year | 21st August |
Company age | 14 years old |
Account next due date | Tue, 21st May 2024 |
Account last made up date | Sun, 21st Aug 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 |
Last confirmation statement dated | Sun, 27th Nov 2022 |
Medivet Group Limited
4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, United Kingdom
Legal authority | Uk |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | Uk |
Registration number | 03481736 |
Notified on | 22 August 2022 |
Nature of control: |
75,01-100% shares |
Michael E.
Notified on | 6 April 2016 |
Ceased on | 22 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-08-21 |
Net Worth | 1 195 | 1 422 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 785 | 7 581 | 43 213 | 77 054 | 14 283 | ||||
Current Assets | 24 424 | 26 136 | 21 796 | 126 259 | 266 008 | 400 891 | 548 576 | 646 437 | 63 208 |
Debtors | 9 541 | 9 301 | 9 965 | 118 723 | 253 529 | 389 268 | 493 933 | 557 027 | 44 725 |
Net Assets Liabilities | 1 422 | 2 678 | 35 451 | 84 001 | 129 617 | 243 664 | 367 955 | ||
Other Debtors | 763 | 369 | 107 935 | 245 529 | 381 508 | 469 048 | 509 282 | 14 627 | |
Property Plant Equipment | 9 366 | 8 443 | 28 076 | 36 360 | 29 266 | 20 184 | 21 125 | 31 547 | |
Total Inventories | 6 050 | 4 250 | 7 536 | 12 479 | 11 623 | 11 430 | 12 356 | 4 200 | |
Cash Bank In Hand | 9 848 | 10 785 | |||||||
Intangible Fixed Assets | 46 900 | 30 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 195 | 1 422 | |||||||
Stocks Inventory | 5 035 | 6 050 | |||||||
Tangible Fixed Assets | 10 140 | 9 366 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 195 | 422 | |||||||
Shareholder Funds | 1 195 | 1 422 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 286 600 | 288 770 | 294 416 | 300 062 | 305 708 | 311 354 | 317 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 527 | 6 450 | 12 326 | 21 661 | 31 858 | 42 340 | 54 504 | 59 809 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 509 | 17 619 | |||||||
Amortisation Rate Used For Intangible Assets | 5 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 103 | 116 | 129 | 142 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | |
Bank Borrowings Overdrafts | 10 129 | 10 308 | 17 654 | 8 290 | 4 783 | ||||
Corporation Tax Payable | 22 796 | 23 465 | 25 774 | 35 856 | |||||
Creditors | 51 821 | 53 216 | 91 601 | 113 669 | 159 807 | 152 385 | 299 609 | 194 701 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
Fixed Assets | 57 042 | 39 768 | 36 675 | 50 662 | 53 300 | 40 560 | 25 832 | 21 127 | 31 547 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 304 | 42 676 | 51 496 | 46 456 | 44 152 | 43 952 | 42 676 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 170 | 5 646 | 5 646 | 5 646 | 5 646 | 5 646 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 5 876 | 9 335 | 10 197 | 10 482 | 12 164 | 5 305 | ||
Intangible Assets | 30 400 | 28 230 | 22 584 | 16 938 | 11 292 | 5 646 | |||
Intangible Assets Gross Cost | 317 000 | 317 000 | 317 000 | 317 000 | 317 000 | 317 000 | |||
Investments | 2 | 2 | 2 | ||||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | -2 | ||
Net Current Assets Liabilities | -33 472 | -25 685 | -31 420 | 34 658 | 144 370 | 248 864 | 370 217 | 346 828 | -131 493 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
Other Creditors | 11 431 | 11 258 | 33 759 | 97 161 | 156 973 | 152 385 | 172 734 | 68 058 | |
Other Taxation Social Security Payable | 7 465 | 8 185 | 14 414 | 52 568 | 56 161 | 92 064 | 109 009 | 118 350 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 893 | 40 402 | 58 021 | 61 124 | 62 524 | 75 629 | 91 356 | ||
Total Assets Less Current Liabilities | 23 570 | 14 083 | 5 255 | 85 320 | 197 670 | 289 424 | 396 049 | 367 955 | -99 946 |
Trade Debtors Trade Receivables | 8 435 | 9 480 | 10 659 | 8 000 | 7 760 | 24 885 | 47 745 | 30 098 | |
Finance Lease Liabilities Present Value Total | 16 508 | 2 834 | 2 834 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 103 | 1 400 | 13 105 | 15 727 | |||||
Trade Creditors Trade Payables | 16 038 | 14 475 | 19 106 | 17 866 | 8 293 | ||||
Creditors Due After One Year | 22 375 | 12 661 | |||||||
Creditors Due Within One Year | 57 896 | 51 821 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 270 100 | 286 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 317 000 | 317 000 | |||||||
Tangible Fixed Assets Additions | 185 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 708 | 14 893 | |||||||
Tangible Fixed Assets Depreciation | 4 568 | 5 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 959 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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