Horse & Dove Limited was formally closed on 2023-01-17.
Horse & Dove was a private limited company that was situated at 21 Market Place, Uttoxeter, ST14 8HY, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2016-09-13) was run by 2 directors.
Director Paul B. who was appointed on 13 September 2016.
Director Yogesh G. who was appointed on 13 September 2016.
The company was officially classified as "public houses and bars" (56302).
The last confirmation statement was sent on 2021-09-26 and last time the annual accounts were sent was on 30 September 2021.
Office Address | 21 Market Place |
Town | Uttoxeter |
Post code | ST14 8HY |
Country of origin | United Kingdom |
Registration Number | 10372691 |
Date of Incorporation | Tue, 13th Sep 2016 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 10th Oct 2022 |
Last confirmation statement dated | Sun, 26th Sep 2021 |
Yogesh G.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 17 879 | 8 942 | 4 373 | 10 241 | 15 650 |
Current Assets | 23 563 | 13 842 | 9 173 | 12 041 | 17 901 |
Debtors | 2 884 | 2 000 | 2 000 | ||
Net Assets Liabilities | 9 808 | 12 680 | 5 774 | 5 782 | 9 021 |
Property Plant Equipment | 31 755 | 23 816 | 17 862 | 13 397 | 10 048 |
Total Inventories | 2 800 | 2 900 | 2 800 | 1 800 | 2 251 |
Other | |||||
Version Production Software | 2 021 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 585 | 18 524 | 24 478 | 28 943 | 32 292 |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 340 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 |
Creditors | 39 477 | 20 453 | 17 868 | 17 111 | 17 019 |
Deferred Tax Liabilities | 6 033 | 4 525 | 3 393 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 033 | -1 508 | -1 132 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 585 | 7 939 | 5 954 | 4 465 | 3 349 |
Net Current Assets Liabilities | -15 914 | -6 611 | -8 695 | -5 070 | 882 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 42 340 | 42 340 | 42 340 | 42 340 | 42 340 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 033 | 4 525 | 3 393 | 2 545 | 1 909 |
Total Assets Less Current Liabilities | 15 841 | 17 205 | 9 167 | 8 327 | 10 930 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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