Founded in 2013, The Oxford Cat Clinic, classified under reg no. 08524246 is an active company. Currently registered at First Floor, Hyde WD17 1HZ, Watford the company has been in the business for 11 years. Its financial year was closed on 10th August and its latest financial statement was filed on August 10, 2022.
The company has one director. Bart B., appointed on 11 August 2022. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Martha C., Caroline B. and others listed below. There were no ex secretaries.
Office Address | First Floor, Hyde |
Office Address2 | 38 Clarendon Road |
Town | Watford |
Post code | WD17 1HZ |
Country of origin | United Kingdom |
Registration Number | 08524246 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Veterinary activities |
End of financial Year | 10th August |
Company age | 11 years old |
Account next due date | Fri, 10th May 2024 (43 days left) |
Account last made up date | Wed, 10th Aug 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Medivet Group Limited from Watford, England. The abovementioned PSC is categorised as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Martha C. This PSC owns 25-50% shares. Moving on, there is Caroline B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Medivet Group Limited
4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England
Legal authority | Uk |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | Uk |
Registration number | 03481736 |
Notified on | 11 August 2022 |
Nature of control: |
75,01-100% shares |
Martha C.
Notified on | 6 April 2016 |
Ceased on | 11 August 2022 |
Nature of control: |
25-50% shares |
Caroline B.
Notified on | 6 April 2016 |
Ceased on | 11 August 2022 |
Nature of control: |
25-50% shares |
Caroline B.
Notified on | 6 April 2016 |
Ceased on | 1 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-10 |
Balance Sheet | ||||
Cash Bank On Hand | 20 056 | 88 394 | 147 438 | 52 997 |
Current Assets | 92 813 | 154 402 | 248 248 | 115 799 |
Debtors | 30 233 | 40 583 | 72 694 | 31 778 |
Net Assets Liabilities | 41 137 | 23 153 | 92 944 | 69 286 |
Other Debtors | 3 726 | 7 755 | ||
Property Plant Equipment | 78 578 | 71 955 | 76 659 | 72 661 |
Total Inventories | 42 524 | 25 425 | 28 116 | 31 024 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 175 000 | 200 000 | 229 863 |
Accumulated Depreciation Impairment Property Plant Equipment | 49 388 | 59 431 | 69 235 | 81 272 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 420 | 14 508 | 8 039 | |
Average Number Employees During Period | 25 | 25 | 25 | 22 |
Bank Borrowings | 39 494 | |||
Bank Overdrafts | 17 491 | |||
Creditors | 220 157 | 265 687 | 39 494 | 126 383 |
Deferred Tax Liabilities | 10 097 | 12 517 | 17 567 | 12 928 |
Fixed Assets | 178 578 | 146 955 | 126 659 | 92 798 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 458 488 | 363 647 | 270 900 | 163 035 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 29 863 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 043 | 9 804 | 12 037 | |
Intangible Assets | 100 000 | 75 000 | 50 000 | 20 137 |
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 |
Minimum Operating Lease Payments Recognised As Expense | 95 233 | 94 841 | 92 419 | 90 300 |
Net Current Assets Liabilities | -127 344 | -111 285 | 23 346 | -10 584 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 105 | 45 | 45 | 1 196 |
Other Payables Accrued Expenses | 7 360 | 9 180 | 9 833 | 48 835 |
Other Remaining Borrowings | 157 784 | 166 260 | 119 824 | 4 482 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 4 760 | 4 551 | 3 649 | 3 640 |
Property Plant Equipment Gross Cost | 127 966 | 131 386 | 145 894 | 153 933 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -10 097 | -12 517 | -17 567 | -12 928 |
Taxation Social Security Payable | 1 259 | 71 647 | 50 989 | 34 914 |
Total Assets Less Current Liabilities | 51 234 | 35 670 | 150 005 | 82 214 |
Total Borrowings | 175 275 | 166 260 | 39 494 | 4 482 |
Trade Creditors Trade Payables | 36 158 | 16 977 | 32 295 | 35 374 |
Trade Debtors Trade Receivables | 25 473 | 36 032 | 65 319 | 20 383 |
Unpaid Contributions To Pension Schemes | 1 578 | 1 410 | 1 582 | |
Amount Specific Advance Or Credit Directors | 83 254 | 66 603 | 12 390 | |
Amount Specific Advance Or Credit Made In Period Directors | -16 651 | -54 213 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 10, 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (4 pages) |
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