Wagz Pet Boutique Ltd is a private limited company registered at Unit 1, Lead Hill, Worksop S80 1LJ. Its net worth is estimated to be roughly 2944 pounds, while the fixed assets the company owns come to 3454 pounds. Incorporated on 2010-11-17, this 13-year-old company is run by 1 director.
Director Helen S., appointed on 17 November 2010.
The company is classified as "veterinary activities" (SIC code: 75000).
The last confirmation statement was filed on 2022-11-17 and the deadline for the next filing is 2023-12-01. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit 1 |
Office Address2 | Lead Hill |
Town | Worksop |
Post code | S80 1LJ |
Country of origin | United Kingdom |
Registration Number | 07442627 |
Date of Incorporation | Wed, 17th Nov 2010 |
Industry | Veterinary activities |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Helen S. The abovementioned PSC and has 75,01-100% shares.
Helen S.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 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 | 2 944 | 2 506 | 1 385 | -6 958 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 662 | 899 | ||||||||
Current Assets | 1 526 | 1 499 | 1 899 | 1 586 | 2 071 | 2 488 | 2 006 | 1 242 | 1 868 | 2 320 |
Debtors | 600 | 600 | 600 | 600 | 600 | |||||
Net Assets Liabilities | -6 958 | -9 857 | -32 148 | -38 767 | -47 777 | -48 356 | -54 114 | |||
Other Debtors | 600 | 600 | ||||||||
Property Plant Equipment | 2 122 | 10 004 | ||||||||
Total Inventories | 324 | 572 | ||||||||
Cash Bank In Hand | 788 | 722 | 1 034 | 662 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 944 | 2 506 | 1 385 | -6 958 | ||||||
Stocks Inventory | 138 | 177 | 265 | 324 | ||||||
Tangible Fixed Assets | 3 454 | 2 936 | 2 496 | 2 122 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 942 | 2 504 | 1 383 | -6 960 | ||||||
Shareholder Funds | 2 944 | 2 506 | 1 385 | -6 958 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 575 | 5 693 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||||
Average Number Employees During Period | 7 | 6 | 7 | 4 | 6 | 5 | 5 | |||
Creditors | 10 242 | 21 932 | 42 893 | 47 590 | 71 813 | 69 463 | 72 676 | |||
Finance Lease Liabilities Present Value Total | 8 166 | |||||||||
Finished Goods Goods For Resale | 324 | 572 | ||||||||
Fixed Assets | 3 454 | 2 936 | 2 496 | 2 122 | 10 004 | 8 257 | 6 817 | 22 794 | 19 239 | 16 242 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 118 | |||||||||
Loans From Directors | 9 898 | 13 567 | ||||||||
Net Current Assets Liabilities | 181 | 157 | -612 | -8 656 | -19 861 | -40 405 | -45 584 | -70 571 | -67 595 | -70 356 |
Other Creditors | 344 | 199 | ||||||||
Property Plant Equipment Gross Cost | 5 697 | 15 697 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 424 | |||||||||
Total Assets Less Current Liabilities | 3 635 | 3 093 | 1 884 | -6 534 | -9 857 | -32 148 | -38 767 | -47 777 | -48 356 | -54 114 |
Creditors Due Within One Year | 1 345 | 1 342 | 2 511 | 10 242 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 691 | 587 | 499 | 424 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 697 | 5 697 | 5 697 | 5 697 | ||||||
Tangible Fixed Assets Depreciation | 2 243 | 2 761 | 3 201 | 3 575 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 518 | 440 | 374 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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