Founded in 2014, Your Dog Grooming, classified under reg no. 09166487 is an active company. Currently registered at 24 High Street ME7 5AQ, Gillingham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Denis L., appointed on 7 August 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 High Street |
| Office Address2 | Brompton |
| Town | Gillingham |
| Post code | ME7 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 09166487 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Denis L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Denis L.
| Notified on | 7 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 558 | 162 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 763 | 8 903 | 10 779 | 10 270 | |||||
| Current Assets | 1 500 | 5 025 | 45 617 | 42 746 | 50 034 | 33 308 | 11 146 | 9 189 | 13 758 |
| Debtors | 1 400 | 37 071 | 20 049 | 19 968 | 24 028 | ||||
| Net Assets Liabilities | 380 | 961 | 31 961 | 34 365 | 24 702 | 13 728 | |||
| Property Plant Equipment | 436 | 218 | |||||||
| Cash Bank In Hand | 1 125 | ||||||||
| Intangible Fixed Assets | 13 800 | 13 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 558 | ||||||||
| Stocks Inventory | 1 500 | 2 500 | |||||||
| Tangible Fixed Assets | 2 062 | 1 374 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 458 | 62 | |||||||
| Shareholder Funds | 4 558 | 162 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 223 | 150 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 219 | 2 438 | 3 657 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 436 | 654 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 654 | ||||||||
| Average Number Employees During Period | -5 | -6 | -5 | -2 | 2 | 2 | 2 | 2 | |
| Creditors | 20 037 | 31 427 | 35 305 | 51 705 | 64 539 | 23 559 | 24 172 | 14 303 | |
| Fixed Assets | 15 862 | 15 174 | 13 934 | 12 718 | 12 188 | 6 094 | 5 311 | 3 874 | 2 437 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 219 | 1 219 | 1 219 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 218 | 218 | ||||||
| Intangible Assets | 6 094 | 4 875 | 3 656 | 2 437 | |||||
| Intangible Assets Gross Cost | 6 094 | 6 094 | 6 094 | 6 094 | |||||
| Net Current Assets Liabilities | -11 304 | -15 012 | 14 190 | 7 441 | -1 671 | 6 149 | 12 413 | 14 983 | 545 |
| Number Shares Allotted | -100 | -100 | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 654 | 654 | 654 | ||||||
| Total Assets Less Current Liabilities | 4 558 | 162 | 28 124 | 20 159 | 10 517 | -14 281 | 7 102 | 11 109 | 1 892 |
| Bank Borrowings Overdrafts | 648 | ||||||||
| Creditors Due Within One Year | 12 804 | 20 037 | |||||||
| Intangible Fixed Assets Additions | 17 250 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 450 | 3 450 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 450 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 17 250 | 17 250 | |||||||
| Other Creditors Due Within One Year | 189 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | -100 | |||||||
| Tangible Fixed Assets Additions | 2 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | |||||||
| Tangible Fixed Assets Depreciation | 688 | 1 376 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 688 | 688 | |||||||
| Taxation Social Security Due Within One Year | 11 557 | ||||||||
| Trade Creditors Within One Year | 410 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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