The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Boyce, Matthew James
    Company Director born in May 1980
    Individual (9 offsprings)
    Officer
    2013-06-17 ~ dissolved
    OF - Director → CIF 0
    Boyce, Matthew James
    Individual (9 offsprings)
    Officer
    2013-06-17 ~ dissolved
    OF - Secretary → CIF 0
    Mr Matthew James Boyce
    Born in May 1980
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CITY PAWS CLUB LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
5,188 GBP2022-06-30
5,829 GBP2021-06-30
Property, Plant & Equipment
88,565 GBP2022-06-30
94,938 GBP2021-06-30
Fixed Assets
93,753 GBP2022-06-30
100,767 GBP2021-06-30
Debtors
81,622 GBP2022-06-30
92,403 GBP2021-06-30
Cash at bank and in hand
18,784 GBP2022-06-30
23,005 GBP2021-06-30
Current Assets
100,406 GBP2022-06-30
115,408 GBP2021-06-30
Creditors
-331,355 GBP2022-06-30
-258,634 GBP2021-06-30
Net Current Assets/Liabilities
-230,949 GBP2022-06-30
-143,226 GBP2021-06-30
Total Assets Less Current Liabilities
-137,196 GBP2022-06-30
-42,459 GBP2021-06-30
Net Assets/Liabilities
-166,363 GBP2022-06-30
-81,626 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-166,463 GBP2022-06-30
-81,726 GBP2021-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
8,950 GBP2022-06-30
8,950 GBP2021-06-30
Intangible Assets
Other
5,188 GBP2022-06-30
5,829 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,249 GBP2022-06-30
30,249 GBP2021-06-30
Plant and equipment
4,265 GBP2022-06-30
3,647 GBP2021-06-30
Motor vehicles
84,848 GBP2022-06-30
69,254 GBP2021-06-30
Furniture and fittings
43,696 GBP2022-06-30
43,696 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,155 GBP2022-06-30
12,920 GBP2021-06-30
Plant and equipment
1,436 GBP2022-06-30
729 GBP2021-06-30
Motor vehicles
36,677 GBP2022-06-30
24,634 GBP2021-06-30
Furniture and fittings
20,269 GBP2022-06-30
16,135 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,235 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
707 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
12,043 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
4,134 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,094 GBP2022-06-30
17,329 GBP2021-06-30
Plant and equipment
2,829 GBP2022-06-30
2,918 GBP2021-06-30
Motor vehicles
48,171 GBP2022-06-30
44,620 GBP2021-06-30
Furniture and fittings
23,427 GBP2022-06-30
27,561 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,329 GBP2022-06-30
7,329 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
170,387 GBP2022-06-30
154,175 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,285 GBP2022-06-30
4,819 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,822 GBP2022-06-30
59,237 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,466 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,585 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
1,044 GBP2022-06-30
2,510 GBP2021-06-30
Other Debtors
Current
23,166 GBP2022-06-30
17,732 GBP2021-06-30
Amounts owed by directors
Current
53,534 GBP2022-06-30
74,671 GBP2021-06-30
Trade Creditors/Trade Payables
Current
59,905 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
15,119 GBP2022-06-30
10,000 GBP2021-06-30
Corporation Tax Payable
Current
14,094 GBP2022-06-30
5,593 GBP2021-06-30
Other Taxation & Social Security Payable
Current
58,581 GBP2022-06-30
52,631 GBP2021-06-30
Amount of value-added tax that is payable
Current
172,932 GBP2022-06-30
99,999 GBP2021-06-30
Other Creditors
Current
36,633 GBP2022-06-30
28,965 GBP2021-06-30
Creditors
Current
331,355 GBP2022-06-30
258,634 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2022-06-30
39,167 GBP2021-06-30
  • CITY PAWS CLUB LIMITED
    Info
    Registered number 08571166
    98 Stafford Road, Wallington SM6 9AY
    Private Limited Company incorporated on 2013-06-17 and dissolved on 2024-08-20 (11 years 2 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-06-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.