Horse World Of Bawtry Limited is a private limited company situated at 2 Frederick Street, Kings Cross, London WC1X 0ND. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 2 directors and 1 secretary.
Director Ayesha K., appointed on 16 November 2023. Director Basat K., appointed on 28 March 2023.
Moving on to secretaries, we can mention: Basat K., appointed on 28 March 2023.
The company is categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999), "operation of sports facilities" (Standard Industrial Classification: 93110), "raising of horses and other equines" (Standard Industrial Classification: 1430).
The latest confirmation statement was filed on 2023-09-16 and the deadline for the following filing is 2024-09-30. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 2 Frederick Street |
Office Address2 | Kings Cross |
Town | London |
Post code | WC1X 0ND |
Country of origin | United Kingdom |
Registration Number | 12436136 |
Date of Incorporation | Fri, 31st Jan 2020 |
Industry | Financial intermediation not elsewhere classified |
Industry | Operation of sports facilities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Basat K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ayesha K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Ayesha K., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Basat K.
Notified on | 28 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ayesha K.
Notified on | 1 November 2022 |
Ceased on | 28 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ayesha K.
Notified on | 31 January 2020 |
Ceased on | 10 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 37 500 | 34 700 | 34 972 |
Current Assets | 51 400 | 430 608 | 367 405 |
Net Assets Liabilities | 37 470 | 92 916 | 152 610 |
Property Plant Equipment | 11 440 | 9 152 | 7 322 |
Total Inventories | 13 900 | 395 908 | 332 433 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 860 | 5 148 | 1 830 |
Administrative Expenses | 60 803 | 46 922 | 50 732 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 959 | 2 076 | |
Cost Sales | 592 370 | 321 734 | 348 197 |
Creditors | 25 370 | 341 844 | 246 996 |
Fixed Assets | 11 440 | 9 152 | 7 322 |
Gross Profit Loss | 104 255 | 115 374 | 124 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 860 | 2 288 | 1 830 |
Net Current Assets Liabilities | 26 030 | 88 764 | 145 288 |
Operating Profit Loss | 43 452 | 68 452 | 73 696 |
Other Creditors | 14 329 | 333 686 | |
Other Inventories | 13 900 | 395 908 | 332 433 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 879 | ||
Profit Loss | 37 370 | 55 446 | |
Profit Loss On Ordinary Activities After Tax | 37 370 | 55 446 | 59 694 |
Profit Loss On Ordinary Activities Before Tax | 43 452 | 68 452 | 73 696 |
Property Plant Equipment Gross Cost | 14 300 | 9 152 | 9 152 |
Taxation Social Security Payable | 6 082 | 6 082 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 082 | 13 006 | 14 002 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 300 | ||
Total Assets Less Current Liabilities | 37 470 | 97 916 | 152 610 |
Trade Creditors Trade Payables | 341 844 | 246 996 | |
Turnover Revenue | 696 625 | 437 108 | 472 625 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/11/16. filed on: 17th, November 2023 |
officers | Free Download (2 pages) |
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