SMALLPETSELECT LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-52,4%

YoY net current assets (2023 vs 2024)YoY net current assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number11573919

Founded18/09/2018

PurposeRetail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

Address8-10 Gatley Road, Cheadle, Stockport, SK8 1PY

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date18/09/2018

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

18/09/2018

Company incorporated

Incorporation date: 2018-09-18

Rete

Profondità rete

Proprietà e organi

No ownership data available

Ownership Timeline

No ownership changes found

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

8-10 Gatley Road

Cheadle

Stockport

SK8 1PY

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Total assets: £-172.2K

Key figures

Total assets

2020£-172.176

2021£-185.094

2023£126.007

2024£59.985

Net Assets Liabilities

2020—

2021£-185.094

2023£126.007

2024£59.985

Equity

2020£-172.176

2021£-185.094

2023£126.007

2024£59.985

Current Assets

2020£43.160

2021£158.396

2023£608.157

2024£402.882

Net Current Assets Liabilities

2020£-172.721

2021£-185.939

2023£125.709

2024£50.741

Total Assets Less Current Liabilities

2020£-172.176

2021£-185.094

2023£126.077

2024£62.154

Cash Bank On Hand

2020£18.471

2021£47.426

2023£158.544

2024—

Debtors

2020£9689

2021£39.970

2023£108.133

2024£185.211

Other Debtors

2020£3643

2021£12.000

2023£25.183

2024£12.000

Creditors

2020£215.881

2021£344.335

2023£482.448

2024—

Trade Creditors Trade Payables

2020£6772

2021£1

2023£230.052

2024£128.168

Other Creditors

2020£208.661

2021£332.476

2023£215.195

2024—

Par Value Share

2020—

2021£1

2023£1

2024—

Average Number Employees During Period

20203

20216

20236

20246

Accrued Liabilities

2020—

2021—

2023—

2024£4820

Accumulated Depreciation Impairment Property Plant Equipment

2020£348

2021£587

2023£3885

2024£6946

Administration Support Average Number Employees

2020—

2021—

2023—

20243

Advances Credits Directors

2020—

2021—

2023£450

2024—

Advances Credits Made In Period Directors

2020—

2021—

2023£450

2024—

Amounts Owed To Related Parties

2020—

2021—

2023—

2024£210.487

Cash On Hand

2020—

2021—

2023—

2024£24.589

Corporation Tax Payable

2020—

2021—

2023£30.346

2024—

Deferred Tax Liabilities

2020—

2021—

2023—

2024£1964

Depreciation Rate Used For Property Plant Equipment

2020—

2021£0

2023£0

2024—

Finished Goods

2020—

2021—

2023—

2024£193.082

Fixed Assets

2020—

2021£845

2023£368

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2020£239

2021£239

2023£3060

2024£3060

Other Departments Average Number Employees

2020—

2021—

2023—

20243

Other Taxation Social Security Payable

2020£448

2021£11.858

2023£6855

2024£8145

Prepayments Accrued Income

2020—

2021—

2023—

2024£7903

Property Plant Equipment

2020£545

2021£845

2023£368

2024£11.413

Property Plant Equipment Gross Cost

2020£1193

2021£1193

2023£15.299

2024£15.299

Provisions

2020—

2021—

2023—

2024£2169

Provisions For Liabilities Balance Sheet Subtotal

2020—

2021£120

2023£70

2024£2169

Total Additions Including From Business Combinations Property Plant Equipment

2020£539

2021—

2023£14.106

2024—

Total Inventories

2020£15.000

2021£71.000

2023£341.480

2024£193.082

Trade Debtors Trade Receivables

2020£6046

2021£27.970

2023£82.950

2024£156.374

Metric	2020	2021	2023	2024
Total assets	£-172.176	£-185.094	£126.007	£59.985
Net Assets Liabilities	—	£-185.094	£126.007	£59.985
Equity	£-172.176	£-185.094	£126.007	£59.985
Current Assets	£43.160	£158.396	£608.157	£402.882
Net Current Assets Liabilities	£-172.721	£-185.939	£125.709	£50.741
Total Assets Less Current Liabilities	£-172.176	£-185.094	£126.077	£62.154
Cash Bank On Hand	£18.471	£47.426	£158.544	—
Debtors	£9689	£39.970	£108.133	£185.211
Other Debtors	£3643	£12.000	£25.183	£12.000
Creditors	£215.881	£344.335	£482.448	—
Trade Creditors Trade Payables	£6772	£1	£230.052	£128.168
Other Creditors	£208.661	£332.476	£215.195	—
Par Value Share	—	£1	£1	—
Average Number Employees During Period	3	6	6	6
Accrued Liabilities	—	—	—	£4820
Accumulated Depreciation Impairment Property Plant Equipment	£348	£587	£3885	£6946
Administration Support Average Number Employees	—	—	—	3
Advances Credits Directors	—	—	£450	—
Advances Credits Made In Period Directors	—	—	£450	—
Amounts Owed To Related Parties	—	—	—	£210.487
Cash On Hand	—	—	—	£24.589
Corporation Tax Payable	—	—	£30.346	—
Deferred Tax Liabilities	—	—	—	£1964
Depreciation Rate Used For Property Plant Equipment	—	£0	£0	—
Finished Goods	—	—	—	£193.082
Fixed Assets	—	£845	£368	—
Increase From Depreciation Charge For Year Property Plant Equipment	£239	£239	£3060	£3060
Other Departments Average Number Employees	—	—	—	3
Other Taxation Social Security Payable	£448	£11.858	£6855	£8145
Prepayments Accrued Income	—	—	—	£7903
Property Plant Equipment	£545	£845	£368	£11.413
Property Plant Equipment Gross Cost	£1193	£1193	£15.299	£15.299
Provisions	—	—	—	£2169
Provisions For Liabilities Balance Sheet Subtotal	—	£120	£70	£2169
Total Additions Including From Business Combinations Property Plant Equipment	£539	—	£14.106	—
Total Inventories	£15.000	£71.000	£341.480	£193.082
Trade Debtors Trade Receivables	£6046	£27.970	£82.950	£156.374