Whiskers & Paws Limited was officially closed on 2023-08-08.
Whiskers & Paws was a private limited company that was located at 5 Prince Of Wales Road, Sutton, SM1 3PE, ENGLAND. Its total net worth was valued to be roughly 357 pounds, while the fixed assets the company owned amounted to 267 pounds. This company (formally formed on 2015-04-29) was run by 2 directors.
Director Jonathan J. who was appointed on 01 July 2018.
Director Weeratunge P. who was appointed on 29 April 2015.
The company was officially categorised as "veterinary activities" (75000).
The latest confirmation statement was filed on 2023-04-29 and last time the accounts were filed was on 30 April 2022.
2016-04-29 was the date of the last annual return.
| Office Address | 5 Prince Of Wales Road |
| Town | Sutton |
| Post code | SM1 3PE |
| Country of origin | United Kingdom |
| Registration Number | 09567379 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Date of Dissolution | Tue, 8th Aug 2023 |
| Industry | Veterinary activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 29 April 2015
Weeratunge P.
| Notified on | 29 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 357 | ||||||
| Balance Sheet | |||||||
| Current Assets | 14 760 | 16 793 | 18 691 | 13 897 | 7 703 | 5 345 | 22 063 |
| Net Assets Liabilities | 1 182 | 978 | 3 650 | 975 | -1 911 | -3 440 | |
| Cash Bank In Hand | 13 182 | ||||||
| Cash Bank On Hand | 13 182 | 14 775 | |||||
| Debtors | 1 578 | 2 018 | |||||
| Other Debtors | 1 171 | 1 171 | |||||
| Property Plant Equipment | 267 | 133 | |||||
| Tangible Fixed Assets | 267 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 356 | ||||||
| Shareholder Funds | 357 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | -575 | 682 | 683 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -574 | -513 | -500 | -684 | -684 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 14 670 | 15 744 | 17 200 | 10 579 | 6 460 | 6 573 | 13 524 |
| Depreciation Amortisation Expense | 133 | 134 | |||||
| Fixed Assets | 133 | 832 | 416 | ||||
| Net Current Assets Liabilities | 90 | 1 049 | 1 491 | 3 318 | 1 243 | -1 228 | 8 539 |
| Other Operating Income Format2 | 3 | 10 | |||||
| Profit Loss | 30 825 | 52 296 | |||||
| Profit Loss On Ordinary Activities Before Tax | 38 500 | 64 593 | |||||
| Raw Materials Consumables Used | 144 | 1 236 | |||||
| Staff Costs Employee Benefits Expense | 8 735 | 8 186 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 675 | 12 297 | |||||
| Total Assets Less Current Liabilities | 357 | 1 182 | 1 491 | 4 150 | 1 659 | -1 227 | 8 539 |
| Turnover Revenue | 55 498 | 86 002 | |||||
| Accrued Liabilities | 575 | 1 150 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 267 | |||||
| Corporation Tax Payable | 3 632 | 7 695 | |||||
| Creditors Due Within One Year | 14 670 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 400 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | ||||||
| Tangible Fixed Assets Depreciation | 133 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | ||||||
| Trade Debtors Trade Receivables | 407 | 847 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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