Amy Derber Equestrian started in year 2015 as Private Limited Company with registration number 09430381. The Amy Derber Equestrian company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bold Heath at Willow Park Willow Park. Postal code: WA8 3XL.
The firm has one director. Amy D., appointed on 9 February 2015. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow Park Willow Park |
Office Address2 | Eccles Plantation |
Town | Bold Heath |
Post code | WA8 3XL |
Country of origin | United Kingdom |
Registration Number | 09430381 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Other sports activities |
Industry | Raising of horses and other equines |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (190 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Amy D. This PSC and has 75,01-100% shares.
Amy D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 378 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 848 | |||||||
Current Assets | 6 378 | 25 030 | 9 251 | 7 633 | 2 500 | |||
Debtors | 1 484 | 3 450 | 6 751 | 5 133 | ||||
Net Assets Liabilities | -57 441 | -68 067 | -55 228 | -61 640 | ||||
Total Inventories | 5 384 | 21 580 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Cash Bank In Hand | 2 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 378 | |||||||
Stocks Inventory | 3 561 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 278 | |||||||
Shareholder Funds | 6 378 | |||||||
Other | ||||||||
Accrued Liabilities | 480 | 780 | 780 | 900 | 900 | 900 | 960 | 990 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 3 284 | 9 635 | 2 612 | 3 487 | 3 942 | 3 255 | 6 950 | |
Creditors | 24 353 | 46 374 | 47 226 | 58 110 | 59 941 | 11 050 | 55 228 | 59 274 |
Deferred Tax Asset Debtors | 1 484 | 2 610 | 6 351 | 5 133 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Merchandise | 5 384 | 21 580 | 2 500 | |||||
Net Current Assets Liabilities | 6 378 | -21 343 | -37 975 | -50 477 | -57 441 | -57 017 | -55 228 | -59 274 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Remaining Borrowings | 11 050 | 2 366 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 840 | |||||||
Provisions | -1 484 | -2 610 | -6 351 | -5 133 | ||||
Total Assets Less Current Liabilities | 6 378 | -14 743 | -33 575 | -48 277 | -57 441 | -57 017 | -55 228 | -59 274 |
Trade Creditors Trade Payables | 533 | 54 | 55 | 55 | 1 046 | |||
Trade Debtors Trade Receivables | 1 | 400 | ||||||
Unused Provision Reversed | -5 133 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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