The Healthy Pet Food Company started in year 2014 as Private Limited Company with registration number NI628071. The The Healthy Pet Food Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Enniskillen at 1 The Market Place. Postal code: BT92 9AN.
The company has 2 directors, namely Maureen N., Candace N.. Of them, Candace N. has been with the company the longest, being appointed on 28 November 2014 and Maureen N. has been with the company for the least time - from 11 December 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Market Place |
Office Address2 | Derrylin |
Town | Enniskillen |
Post code | BT92 9AN |
Country of origin | United Kingdom |
Registration Number | NI628071 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Candace N. The abovementioned PSC and has 75,01-100% shares.
Candace N.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 328 | 12 439 | ||||||
Balance Sheet | ||||||||
Current Assets | 43 511 | 111 397 | 116 233 | 177 173 | 187 032 | 242 801 | 221 764 | 210 156 |
Net Assets Liabilities | 12 439 | 30 879 | 40 281 | 46 153 | 46 706 | 64 901 | 91 901 | |
Cash Bank In Hand | 2 830 | 1 907 | ||||||
Debtors | 681 | 49 240 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 328 | 12 439 | ||||||
Stocks Inventory | 40 000 | 60 250 | ||||||
Tangible Fixed Assets | 12 750 | 10 837 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 228 | 12 339 | ||||||
Shareholder Funds | 6 328 | 12 439 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 3 600 | 2 250 | 7 820 | 24 452 | 2 275 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | |||
Creditors | 109 795 | 97 565 | 156 112 | 151 915 | 151 380 | 135 510 | 121 070 | |
Fixed Assets | 12 750 | 10 837 | 15 811 | 22 820 | 25 278 | 20 450 | 40 317 | 30 884 |
Net Current Assets Liabilities | -6 422 | 1 602 | 15 068 | 21 061 | 35 117 | 91 421 | 86 254 | 89 086 |
Total Assets Less Current Liabilities | 6 328 | 12 439 | 30 879 | 43 682 | 60 395 | 111 871 | 126 571 | 119 970 |
Creditors Due Within One Year | 49 933 | 109 795 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 100 | |||||||
Secured Debts | 13 228 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | |||||||
Tangible Fixed Assets Additions | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||
Tangible Fixed Assets Depreciation | 2 250 | 4 163 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 1 913 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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