Founded in 2014, Wolfit The Pet Shop, classified under reg no. 09006667 is an active company. Currently registered at 14 Monson Road TN1 1ND, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Adam C., Helen C.. Of them, Adam C., Helen C. have been with the company the longest, being appointed on 23 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Monson Road |
| Town | Tunbridge Wells |
| Post code | TN1 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09006667 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
Position: Director
Appointed: 23 April 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Adam C. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Helen C. This PSC .
Adam C.
| Notified on | 23 April 2017 |
| Nature of control: |
75,01-100% shares |
Helen C.
| Notified on | 23 April 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 898 | 34 540 | 57 941 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 101 528 | 133 815 | 160 317 | 180 272 | 163 653 | 242 502 | 175 369 | 218 791 | 209 799 |
| Net Assets Liabilities | 57 941 | 68 393 | 61 793 | 105 550 | 53 894 | 127 876 | 162 399 | ||
| Cash Bank In Hand | 62 185 | 90 643 | |||||||
| Debtors | 2 811 | 2 876 | |||||||
| Intangible Fixed Assets | 54 000 | 48 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 898 | 34 540 | 57 941 | ||||||
| Stocks Inventory | 36 532 | 40 296 | |||||||
| Tangible Fixed Assets | 6 040 | 3 304 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 798 | 34 440 | |||||||
| Shareholder Funds | 7 898 | 34 540 | 57 941 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 639 | 3 403 | 2 997 | 1 560 | 1 570 | ||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 8 | ||||
| Creditors | 149 936 | 153 275 | 142 436 | 164 692 | 144 268 | 109 528 | 58 487 | ||
| Fixed Assets | 60 040 | 51 304 | 45 718 | 39 473 | 38 839 | 30 861 | 25 452 | 19 592 | 12 183 |
| Net Current Assets Liabilities | -50 934 | -16 764 | 12 223 | 28 920 | 22 954 | 78 092 | 31 439 | 109 844 | 151 786 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 876 | 1 842 | 1 923 | 1 737 | 282 | 338 | 581 | 474 | |
| Total Assets Less Current Liabilities | 9 106 | 35 506 | 57 941 | 68 393 | 61 793 | 108 953 | 56 891 | 129 436 | 163 969 |
| Creditors Due Within One Year | 152 462 | 149 613 | 149 936 | ||||||
| Intangible Fixed Assets Additions | 60 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 20 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 208 | 966 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 776 | 8 776 | |||||||
| Tangible Fixed Assets Depreciation | 2 736 | 5 472 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 736 | 2 736 | |||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Tangible Fixed Assets Additions | 8 776 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, November 2023 |
accounts | Free Download (3 pages) |
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