Founded in 2015, The Dog House Cinderford, classified under reg no. 09759029 is an active company. Currently registered at 58 Dockham Road GL14 2BH, Cinderford the company has been in the business for 9 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. Stephanie R., appointed on 2 September 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Dockham Road |
Town | Cinderford |
Post code | GL14 2BH |
Country of origin | United Kingdom |
Registration Number | 09759029 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Stephanie R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Greg D. This PSC has significiant influence or control over the company,.
Stephanie R.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Greg D.
Notified on | 1 September 2016 |
Ceased on | 9 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 50 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 443 | 1 809 | 2 209 | 3 295 | 3 108 | 7 723 | 3 359 | 3 003 |
Current Assets | 2 243 | 3 809 | 4 284 | 6 304 | 5 308 | 10 536 | 6 919 | 8 117 |
Debtors | 609 | 1 453 | 296 | 1 679 | ||||
Other Debtors | 609 | |||||||
Property Plant Equipment | 2 216 | 3 251 | 2 892 | 1 675 | ||||
Total Inventories | 800 | 2 000 | 2 075 | 2 400 | 2 200 | 1 360 | ||
Cash Bank In Hand | 1 443 | |||||||
Stocks Inventory | 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 48 | |||||||
Shareholder Funds | 50 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 840 | 2 305 | 2 664 | 5 281 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |||
Corporation Tax Payable | 491 | 33 | 359 | 581 | 1 343 | 2 051 | 737 | |
Creditors | 2 193 | 3 627 | 4 070 | 5 613 | 6 890 | 9 876 | 9 118 | 9 487 |
Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 1 465 | 2 617 | |||||
Net Current Assets Liabilities | 50 | 182 | 214 | 691 | -1 582 | 660 | -2 199 | -1 370 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 1 702 | 2 904 | 3 502 | 4 382 | 4 785 | 7 809 | 6 590 | 8 517 |
Other Taxation Social Security Payable | 16 | 78 | 87 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 056 | 5 556 | 5 556 | 6 956 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 056 | 2 500 | 1 400 | |||||
Total Assets Less Current Liabilities | 50 | 691 | 634 | 3 911 | 693 | 305 | ||
Trade Creditors Trade Payables | 690 | 209 | 650 | 762 | 1 713 | 883 | ||
Trade Debtors Trade Receivables | 1 453 | 296 | 1 679 | |||||
Creditors Due Within One Year | 2 193 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
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