De Equestrian Services Ltd is a private limited company situated at 40 Oldbridge, Derry BT47 2TJ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Daniel C., appointed on 24 June 2019.
The company is categorised as "other sports activities" (SIC: 93199).
The latest confirmation statement was filed on 2023-06-23 and the due date for the subsequent filing is 2024-07-07. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 40 Oldbridge |
Town | Derry |
Post code | BT47 2TJ |
Country of origin | United Kingdom |
Registration Number | NI662468 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (81 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 980 | 34 | 1 495 | 74 |
Current Assets | 32 395 | 93 257 | 46 080 | 48 104 |
Debtors | 1 | 61 809 | 1 | 1 |
Net Assets Liabilities | -5 036 | -30 280 | -27 757 | -41 491 |
Other Debtors | 1 | 61 809 | 1 | 1 |
Property Plant Equipment | 6 375 | 52 591 | 29 662 | 22 966 |
Total Inventories | 31 414 | 31 414 | 44 584 | 48 029 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 12 054 | 14 983 | 21 679 |
Comprehensive Income Expense | -5 137 | -25 244 | 2 523 | |
Creditors | 42 595 | 166 136 | 97 863 | 108 197 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | |||
Disposals Property Plant Equipment | 20 000 | |||
Fixed Assets | 6 375 | 52 591 | 29 662 | 22 966 |
Income Expense Recognised Directly In Equity | 101 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 10 929 | 6 929 | 6 697 |
Issue Equity Instruments | 101 | |||
Net Current Assets Liabilities | -10 200 | -72 879 | -51 783 | -60 093 |
Other Creditors | 42 595 | 166 136 | 96 914 | 108 197 |
Profit Loss | -5 137 | -25 244 | 2 523 | |
Property Plant Equipment Gross Cost | 7 500 | 64 645 | 44 645 | 44 645 |
Provisions For Liabilities Balance Sheet Subtotal | 1 211 | 9 992 | 5 636 | 4 364 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 57 145 | ||
Total Assets Less Current Liabilities | -3 825 | -20 288 | -22 121 | -37 127 |
Trade Creditors Trade Payables | 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy