Waggy Tails Dog Grooming Limited was dissolved on 2021-06-22.
Waggy Tails Dog Grooming was a private limited company that was located at 107 North Street, Martock, TA12 6EJ, Somerset. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 567 pounds. This company (formed on 2014-11-11) was run by 1 director.
Director Joanne T. who was appointed on 11 November 2014.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2019-11-11 and last time the statutory accounts were filed was on 30 June 2020.
2015-11-11 is the date of the last annual return.
Office Address | 107 North Street |
Town | Martock |
Post code | TA12 6EJ |
Country of origin | United Kingdom |
Registration Number | 09306132 |
Date of Incorporation | Tue, 11th Nov 2014 |
Date of Dissolution | Tue, 22nd Jun 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Wed, 23rd Dec 2020 |
Last confirmation statement dated | Mon, 11th Nov 2019 |
Joanne T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-10 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-06-30 |
Net Worth | 793 | 918 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 728 | 385 | 290 | 1 400 | 13 865 | ||
Debtors | 783 | 2 359 | |||||
Net Assets Liabilities | 918 | 654 | 531 | 122 | 37 | ||
Property Plant Equipment | 871 | 1 201 | 1 101 | 826 | |||
Cash Bank In Hand | 1 980 | 1 728 | |||||
Current Assets | 385 | 1 073 | |||||
Intangible Fixed Assets | 7 504 | 5 628 | |||||
Net Assets Liabilities Including Pension Asset Liability | 793 | 918 | |||||
Other Debtors | 783 | ||||||
Tangible Fixed Assets | 567 | 972 | 871 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 693 | 818 | |||||
Shareholder Funds | 793 | 918 | |||||
Other | |||||||
Description Principal Activities | 82 990 | 82 990 | |||||
Accrued Liabilities Deferred Income | 536 | 660 | 540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 602 | 1 076 | 1 443 | 1 718 | |||
Amounts Owed By Associates Joint Ventures Participating Interests | 783 | 2 359 | |||||
Amounts Owed To Related Parties | 6 644 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 7 144 | 4 456 | 3 310 | 4 258 | 13 828 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 718 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 367 | 275 | ||||
Intangible Assets | 5 628 | 3 752 | 1 876 | ||||
Net Current Assets Liabilities | -7 540 | -5 416 | -4 071 | -2 237 | -499 | 37 | |
Property Plant Equipment Gross Cost | 1 473 | 2 277 | 2 544 | 2 544 | |||
Provisions For Liabilities Balance Sheet Subtotal | 165 | 228 | 209 | 205 | |||
Taxation Social Security Payable | 2 776 | 3 598 | 6 644 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 804 | 267 | -2 544 | ||||
Total Assets Less Current Liabilities | 936 | 1 083 | 882 | 740 | 327 | 37 | |
Accrued Liabilities | 510 | 534 | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 752 | 5 628 | 7 504 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 63 | -19 | |||||
Corporation Tax Payable | 2 239 | 2 776 | |||||
Creditors Due Within One Year | 9 520 | 7 144 | |||||
Deferred Tax Liability | 143 | 165 | |||||
Dividends Paid | 8 000 | 10 000 | |||||
Fixed Assets | 8 476 | 6 499 | 4 953 | 2 977 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 876 | 1 876 | |||||
Intangible Assets Gross Cost | 9 380 | 9 380 | |||||
Intangible Fixed Assets Additions | 9 380 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 876 | 3 752 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 876 | 1 876 | |||||
Intangible Fixed Assets Cost Or Valuation | 9 380 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 4 988 | 2 217 | |||||
Other Creditors Due Within One Year | 6 768 | 4 988 | |||||
Other Taxation Social Security Payable | 2 156 | 2 239 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 7 736 | 9 877 | |||||
Provisions | 165 | 228 | 209 | ||||
Provisions Charged Credited To Profit Loss Account During Period | 22 | ||||||
Provisions For Liabilities Charges | 143 | 165 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 717 | 189 | |||||
Tangible Fixed Assets Cost Or Valuation | 567 | 1 284 | 1 473 | ||||
Tangible Fixed Assets Depreciation | 312 | 602 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 312 | 290 | |||||
Taxation Social Security Due Within One Year | 2 752 | 2 156 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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