Black Horse House started in year 2015 as Private Limited Company with registration number 09454745. The Black Horse House company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at Floor 2 555-557 Cranbrook Road. Postal code: IG2 6HE.
The company has one director. Irfan U., appointed on 24 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Floor 2 555-557 Cranbrook Road |
Town | Ilford |
Post code | IG2 6HE |
Country of origin | United Kingdom |
Registration Number | 09454745 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Irfan U. The abovementioned PSC and has 75,01-100% shares.
Irfan U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-07-31 |
Net Worth | 1 826 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 070 | 5 153 | 34 489 | 16 056 | 3 877 | 12 779 | 3 535 | 4 818 |
Current Assets | 728 857 | 820 493 | 1 351 912 | 2 786 313 | 2 182 708 | 2 100 721 | 1 671 425 | 1 537 546 |
Debtors | 25 000 | 6 250 | 480 945 | 1 140 004 | 1 060 004 | 560 004 | 424 842 | |
Net Assets Liabilities | 1 826 | 17 443 | 35 614 | |||||
Other Debtors | 6 250 | 480 945 | 1 140 004 | 1 060 004 | 560 004 | 424 842 | ||
Total Inventories | 723 787 | 790 340 | 1 311 173 | 1 944 054 | 607 319 | 596 430 | 676 378 | |
Cash Bank In Hand | 5 070 | |||||||
Stocks Inventory | 723 787 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 726 | |||||||
Shareholder Funds | 1 826 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 389 899 | 377 330 | 968 911 | 1 595 653 | 442 949 | 438 979 | 517 427 | 517 427 |
Corporation Tax Payable | 432 | 3 904 | 4 286 | 1 549 | 3 920 | |||
Creditors | 389 899 | 377 330 | 1 316 298 | 2 744 098 | 2 123 780 | 2 096 534 | 1 679 050 | 1 603 710 |
Current Asset Investments | 345 258 | 431 508 | 431 508 | 431 508 | 431 508 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 391 725 | 394 773 | 35 614 | 42 215 | 58 928 | 4 187 | -7 625 | -66 164 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 298 651 | 373 747 | 343 101 | 1 146 896 | 1 675 879 | 1 657 555 | 1 161 623 | 1 086 283 |
Other Investments Other Than Loans | 345 258 | 431 508 | 431 508 | 431 508 | 431 508 | |||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 1 726 | 15 617 | 18 171 | |||||
Trade Creditors Trade Payables | 2 604 | 1 032 | ||||||
Trade Debtors Trade Receivables | 25 000 | |||||||
Creditors Due After One Year | 389 899 | |||||||
Creditors Due Within One Year | 337 132 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 391 725 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2023-02-28 to 2023-07-31 filed on: 17th, May 2023 |
accounts | Free Download (1 page) |
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