The Hamptons Boutique Pet Hotel Limited is a private limited company registered at Chestnuts Farm Eastcote Lane, Hampton In Arden, Solihull B92 0AS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 2 directors.
Director Ian M., appointed on 06 March 2019. Director Emma M., appointed on 06 March 2019.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-03-05 and the due date for the next filing is 2024-03-19. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Chestnuts Farm Eastcote Lane |
Office Address2 | Hampton In Arden |
Town | Solihull |
Post code | B92 0AS |
Country of origin | United Kingdom |
Registration Number | 11864980 |
Date of Incorporation | Wed, 6th Mar 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Emma M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma M.
Notified on | 6 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian M.
Notified on | 6 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 392 | 3 530 | 4 863 |
Current Assets | 392 | 9 721 | 9 961 |
Debtors | 1 865 | 5 098 | |
Net Assets Liabilities | -3 857 | -9 783 | -11 755 |
Property Plant Equipment | 1 677 | 9 584 | 13 448 |
Total Inventories | 4 326 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 471 | 1 903 | 5 361 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 148 | 5 013 | 7 322 |
Average Number Employees During Period | 1 | 1 | 5 |
Bank Borrowings | 16 987 | 12 667 | |
Bank Overdrafts | 3 013 | 4 000 | |
Creditors | 5 926 | 7 775 | 22 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 1 432 | 3 458 |
Net Current Assets Liabilities | -5 534 | -2 380 | -12 536 |
Other Creditors | 5 926 | 4 762 | 5 151 |
Property Plant Equipment Gross Cost | 2 148 | 7 161 | 18 809 |
Taxation Social Security Payable | 13 346 | ||
Total Assets Less Current Liabilities | -3 857 | 7 204 | 912 |
Trade Debtors Trade Receivables | 1 865 | 5 098 | |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 5th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
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