Founded in 2015, Horse Ultra Sports Kit (husk.), classified under reg no. 09686163 is an active company. Currently registered at Kingsmede EX16 9PW, Tiverton the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Matthew B., Louise B.. Of them, Louise B. has been with the company the longest, being appointed on 10 May 2017 and Matthew B. has been with the company for the least time - from 28 June 2019. As of 15 May 2024, there were 2 ex directors - Matthew B., Louise B. and others listed below. There were no ex secretaries.
Office Address | Kingsmede |
Office Address2 | Stoodleigh |
Town | Tiverton |
Post code | EX16 9PW |
Country of origin | United Kingdom |
Registration Number | 09686163 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Manufacture of sports goods |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Louise B. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Matthew B. This PSC .
Louise B.
Notified on | 24 January 2018 |
Nature of control: |
significiant influence or control |
Matthew B.
Notified on | 13 July 2016 |
Ceased on | 20 January 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 877 | 21 350 | 24 919 | 21 561 | 37 873 |
Current Assets | 16 695 | 77 225 | 38 919 | 23 923 | 40 308 |
Debtors | 42 057 | 1 024 | 1 097 | ||
Net Assets Liabilities | -2 830 | 14 456 | 36 394 | 22 906 | 38 006 |
Other Debtors | 32 263 | 266 | 803 | ||
Property Plant Equipment | 334 | 13 652 | 46 415 | 42 570 | |
Total Inventories | 13 818 | 13 818 | 14 000 | 1 338 | 1 338 |
Other | |||||
Version Production Software | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 3 516 | 17 985 | 32 612 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 417 | 16 751 | 47 232 | 10 782 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 49 217 | ||||
Bank Borrowings Overdrafts | 49 217 | ||||
Corporation Tax Payable | 5 260 | 7 957 | 7 240 | ||
Creditors | 19 525 | 49 217 | 16 177 | 19 499 | 19 239 |
Further Item Creditors Component Total Creditors | 9 638 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 3 433 | 14 469 | 14 627 | |
Net Current Assets Liabilities | -2 830 | 63 339 | 22 742 | 4 424 | 21 069 |
Number Shares Issued But Not Fully Paid | 100 | 100 | |||
Other Creditors | 15 335 | 3 164 | 3 518 | 11 052 | 23 995 |
Other Inventories | 13 818 | 13 818 | |||
Other Payables Accrued Expenses | 4 190 | 3 164 | |||
Other Provisions Balance Sheet Subtotal | 4 654 | 1 638 | |||
Other Taxation Social Security Payable | 2 648 | 4 702 | 490 | ||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 266 | 294 | |||
Property Plant Equipment Gross Cost | 417 | 17 168 | 64 400 | 75 182 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 654 | ||||
Taxation Social Security Payable | 2 648 | 8 447 | 19 239 | ||
Total Assets Less Current Liabilities | -2 830 | 63 673 | 36 394 | 50 839 | 63 639 |
Total Borrowings | 49 217 | ||||
Trade Creditors Trade Payables | 2 031 | ||||
Trade Debtors Trade Receivables | 9 794 | 758 | |||
Amount Specific Advance Or Credit Directors | 32 263 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 32 263 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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