Urban Pooch started in year 2014 as Private Limited Company with registration number 09277960. The Urban Pooch company has been functioning successfully for ten years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.
The company has one director. Hazel C., appointed on 23 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09277960 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Hazel C. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Hazel C. This PSC owns 75,01-100% shares.
Hazel C.
| Notified on | 1 October 2017 |
| Nature of control: |
75,01-100% shares |
Hazel C.
| Notified on | 1 October 2016 |
| Ceased on | 21 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -20 783 | -23 449 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 075 | 7 678 | ||||||
| Current Assets | 23 050 | 22 192 | 18 143 | 33 326 | 31 859 | 16 997 | ||
| Property Plant Equipment | 5 819 | 5 714 | 4 001 | |||||
| Debtors | 10 550 | 7 658 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 783 | -23 449 | ||||||
| Stocks Inventory | 12 500 | 11 459 | ||||||
| Tangible Fixed Assets | 5 819 | 5 714 | ||||||
| Cash Bank In Hand | 3 075 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -20 883 | -23 549 | ||||||
| Shareholder Funds | -20 783 | -23 449 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 1 336 | 2 269 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 361 | 136 | ||||||
| Administrative Expenses | 30 962 | 24 398 | 24 578 | 24 302 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Cost Sales | 48 590 | 39 946 | 36 902 | 46 446 | ||||
| Creditors | 18 633 | 4 049 | 2 528 | -3 641 | -1 962 | -1 823 | -1 481 | |
| Fixed Assets | 5 819 | 5 714 | 4 798 | 4 001 | 3 237 | 2 695 | 2 454 | 2 016 |
| Gross Profit Loss | 10 079 | 21 732 | 24 776 | 18 124 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 933 | ||||||
| Net Current Assets Liabilities | 4 417 | 14 798 | 18 239 | 23 418 | 14 502 | 31 364 | 30 036 | 15 516 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Operating Profit Loss | -20 883 | -2 666 | 480 | -6 178 | ||||
| Profit Loss | -20 883 | 480 | -6 178 | |||||
| Profit Loss On Ordinary Activities Before Tax | -20 883 | -2 666 | 480 | -6 178 | ||||
| Property Plant Equipment Gross Cost | 5 998 | 6 134 | 6 270 | |||||
| Total Assets Less Current Liabilities | 10 236 | 20 512 | 23 953 | 27 419 | 17 739 | -11 348 | 32 490 | 17 532 |
| Trade Debtors Trade Receivables | 2 892 | |||||||
| Turnover Revenue | 58 669 | 61 678 | 64 570 | |||||
| Amount Specific Advance Or Credit Directors | 5 451 | 39 043 | 30 407 | 24 046 | 10 061 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 18 268 | 5 451 | 39 043 | 30 407 | 24 046 | |||
| Creditors Due After One Year | 31 019 | 43 961 | ||||||
| Creditors Due Within One Year | 18 633 | 7 394 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 998 | 1 361 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 998 | 7 359 | ||||||
| Tangible Fixed Assets Depreciation | 179 | 1 645 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | 1 466 | ||||||
| Profit Loss For Period | -20 883 | -2 666 | ||||||
| Turnover Gross Operating Revenue | 58 669 | 61 678 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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