Black Pony Limited is a private limited company situated at 6 Redgauntlet Terrace, Edinburgh EH16 5SE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-26, this 5-year-old company is run by 2 directors.
Director Kun L., appointed on 26 May 2018. Director Marilyn L., appointed on 26 May 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-05-25 and the due date for the next filing is 2024-06-08. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 6 Redgauntlet Terrace |
Town | Edinburgh |
Post code | EH16 5SE |
Country of origin | United Kingdom |
Registration Number | SC598295 |
Date of Incorporation | Sat, 26th May 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Kun L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Marilyn L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kun L.
Notified on | 26 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marilyn L.
Notified on | 26 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 634 | 10 720 | 15 396 | 13 454 | 7 180 |
Current Assets | 8 733 | 11 819 | 16 145 | 14 203 | 7 180 |
Debtors | 1 099 | 1 099 | 749 | 749 | |
Net Assets Liabilities | -38 355 | -53 044 | -68 011 | -88 593 | -109 913 |
Property Plant Equipment | 674 280 | 6 000 | 4 000 | 2 000 | |
Other Debtors | 1 099 | 749 | 749 | ||
Other | |||||
Accrued Liabilities | 250 | 3 550 | 3 601 | 3 361 | 3 995 |
Accumulated Amortisation Impairment Intangible Assets | 28 000 | 56 000 | 84 000 | 112 000 | 140 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 676 280 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 099 | ||||
Bank Borrowings | 441 750 | ||||
Bank Borrowings Overdrafts | 23 250 | 333 307 | 344 323 | 334 635 | 26 827 |
Creditors | 390 098 | 426 307 | 421 526 | 409 939 | 439 569 |
Deferred Income | 3 000 | ||||
Fixed Assets | 786 280 | 756 280 | 726 380 | 696 380 | 666 380 |
Increase From Amortisation Charge For Year Intangible Assets | 28 000 | 28 000 | 28 000 | 28 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | |
Intangible Assets | 112 000 | 84 000 | 56 000 | 28 000 | |
Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | |
Loans From Directors | 363 598 | 363 598 | 363 598 | 365 598 | 365 598 |
Net Current Assets Liabilities | -381 365 | -381 877 | -372 105 | -374 654 | -432 389 |
Nominal Value Allotted Share Capital | 2 | ||||
Nominal Value Shares Issued In Period | 2 | ||||
Number Shares Allotted | 2 | ||||
Number Shares Issued In Period- Gross | 2 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 676 280 | 10 000 | 10 000 | 10 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 520 | ||||
Total Additions Including From Business Combinations Intangible Assets | 140 000 | ||||
Total Assets Less Current Liabilities | 404 915 | 374 403 | 354 275 | 321 726 | 233 991 |
Balances Amounts Owed To Related Parties | 363 598 | 365 598 | 365 598 | ||
Corporation Tax Payable | 3 298 | 3 437 | 2 120 | 1 947 | |
Investment Property | 666 280 | 666 280 | 666 280 | 666 280 | |
Investment Property Fair Value Model | 666 280 | 666 280 | 666 280 | ||
Investments Fixed Assets | 100 | 100 | 100 | ||
Other Creditors | 41 202 | ||||
Other Investments Other Than Loans | 100 | 100 | 100 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 760 | 380 | ||
Value-added Tax Payable | 363 598 | 365 598 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-09-28 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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