Founded in 2014, Uptown Dogs, classified under reg no. 08836094 is an active company. Currently registered at 1a Garston Drive WD25 9LB, Watford the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Jamie P., appointed on 8 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Garston Drive |
Town | Watford |
Post code | WD25 9LB |
Country of origin | United Kingdom |
Registration Number | 08836094 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jamie P. The abovementioned PSC and has 25-50% shares.
Jamie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 43 205 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 273 | 28 574 | 15 801 | 17 927 | 7 348 | 7 348 | 6 387 | 3 739 | |
Net Assets Liabilities | 13 435 | 13 435 | 13 442 | 14 733 | 8 045 | 8 292 | 712 | -15 039 | |
Property Plant Equipment | 1 510 | 1 900 | 3 596 | 2 877 | 2 158 | 1 439 | 2 508 | 17 589 | |
Cash Bank In Hand | 27 542 | 9 950 | |||||||
Intangible Fixed Assets | 20 000 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 205 | 14 181 | |||||||
Current Assets | 27 542 | ||||||||
Tangible Fixed Assets | 1 510 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 43 204 | 14 180 | |||||||
Shareholder Funds | 43 205 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 438 | 2 157 | 2 784 | 3 503 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 390 | 1 696 | 1 696 | 15 800 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Overdrafts | 289 | 291 | |||||||
Corporation Tax Payable | 2 222 | 2 972 | 5 098 | 5 749 | 1 462 | 1 534 | |||
Creditors | 11 348 | 27 328 | 10 955 | 6 071 | 1 461 | 495 | 8 183 | 36 367 | |
Fixed Assets | 20 000 | 16 510 | 11 900 | 8 596 | 2 877 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 719 | 719 | 627 | 719 | ||||
Intangible Assets | 15 000 | 10 000 | 5 000 | ||||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | 23 205 | -2 329 | 1 535 | 4 846 | 6 856 | 5 887 | 6 853 | -1 796 | -32 628 |
Other Creditors | 9 126 | 24 067 | 5 025 | 5 064 | -1 | -2 270 | 7 718 | 36 367 | |
Other Taxation Social Security Payable | 541 | 258 | 1 231 | 465 | |||||
Property Plant Equipment Gross Cost | 1 510 | 1 900 | 3 596 | 3 596 | 3 596 | 3 596 | 5 292 | 21 092 | |
Capital Employed | 14 244 | 14 181 | |||||||
Creditors Due Within One Year | 4 337 | 12 279 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 25 000 | |||||||
Par Value Share | 1 | ||||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Total Assets Less Current Liabilities | 43 205 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 510 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 510 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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