Man Vs Horse started in year 2013 as Private Limited Company with registration number 08598203. The Man Vs Horse company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Fordingbridge at 18 The Glasshouse Studios. Postal code: SP6 1QX.
The firm has 2 directors, namely Kirsty G., Thomas G.. Of them, Thomas G. has been with the company the longest, being appointed on 5 July 2013 and Kirsty G. has been with the company for the least time - from 1 June 2015. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 18 The Glasshouse Studios |
Office Address2 | Fryern Court Road |
Town | Fordingbridge |
Post code | SP6 1QX |
Country of origin | United Kingdom |
Registration Number | 08598203 |
Date of Incorporation | Fri, 5th Jul 2013 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Thomas G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kirsty G. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas G.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty G.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 882 | -3 767 | 3 164 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 046 | 9 474 | 15 007 | |||||||
Cash Bank On Hand | 15 007 | 17 268 | 23 664 | 7 764 | ||||||
Current Assets | 16 046 | 11 874 | 26 827 | 35 895 | 34 416 | 13 068 | 39 454 | 57 518 | 72 453 | 83 320 |
Debtors | 2 400 | 11 820 | 18 627 | 10 752 | 5 304 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 3 881 | -3 768 | 3 162 | |||||||
Shareholder Funds | 3 882 | -3 767 | 3 164 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 23 663 | 27 428 | 24 952 | 15 781 | 26 851 | 30 106 | 52 284 | 65 137 | ||
Creditors Due Within One Year | 12 164 | 15 641 | 23 663 | |||||||
Net Current Assets Liabilities | 3 882 | -3 767 | 3 164 | 8 467 | 9 462 | -2 713 | 12 603 | 27 412 | 20 169 | 18 183 |
Number Shares Allotted | 1 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 3 781 | 4 479 | 4 937 | 4 849 | ||||||
Other Taxation Social Security Payable | 19 882 | 22 950 | 20 017 | 10 932 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
Total Assets Less Current Liabilities | 3 882 | -3 767 | 3 164 | 8 467 | 9 462 | -2 713 | 12 603 | 27 412 | 21 383 | 19 093 |
Trade Creditors Trade Payables | -1 | -2 | ||||||||
Trade Debtors Trade Receivables | 11 820 | 18 627 | 10 752 | 5 304 | ||||||
Fixed Assets | 1 214 | 910 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, August 2023 |
accounts | Free Download (4 pages) |
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