Dark Horse Roastery Ltd WALLINGFORD


Founded in 2016, Dark Horse Roastery, classified under reg no. 10386503 is an active company. Currently registered at 6 Samian Way OX10 7JS, Wallingford the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since November 5, 2021 Dark Horse Roastery Ltd is no longer carrying the name Horsebox Coffee.

The company has 2 directors, namely Jonathan S., Emily S.. Of them, Emily S. has been with the company the longest, being appointed on 21 September 2016 and Jonathan S. has been with the company for the least time - from 19 May 2022. As of 15 July 2025, there was 1 ex director - Jonathan S.. There were no ex secretaries.

Dark Horse Roastery Ltd Address / Contact

Office Address 6 Samian Way
Office Address2 Dorchester-on-thames
Town Wallingford
Post code OX10 7JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10386503
Date of Incorporation Wed, 21st Sep 2016
Industry Wholesale of coffee, tea, cocoa and spices
Industry Production of coffee and coffee substitutes
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (380 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Jonathan S.

Position: Director

Appointed: 19 May 2022

Emily S.

Position: Director

Appointed: 21 September 2016

Jonathan S.

Position: Director

Appointed: 21 September 2016

Resigned: 27 September 2016

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Emily S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Emily S.

Notified on 21 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

Horsebox Coffee November 5, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-11-30
Balance Sheet
Cash Bank On Hand6013 4346 68628 80533 04348 05015 226
Current Assets6 11623 09114 05234 26560 80874 88177 422
Debtors5 51519 6577 3665 46027 76526 83124 068
Net Assets Liabilities18-5 772-9 108-98833 56555 49754 065
Other Debtors5051 138 1 852   
Property Plant Equipment19 82531 61818 1915 38520 65920 72713 683
Total Inventories      38 128
Other
Version Production Software   12 023 2 025
Accrued Liabilities118185   284 
Accumulated Depreciation Impairment Property Plant Equipment6 54919 35432 78145 58752 91258 39967 193
Additions Other Than Through Business Combinations Property Plant Equipment    22 5996 3051 750
Average Number Employees During Period4932333
Bank Borrowings   20 00018 507  
Bank Borrowings Overdrafts 21 89410 319  14 66610 094
Creditors25 92321 89410 31919 61526 97037 68634 615
Fixed Assets  18 1915 385   
Increase From Depreciation Charge For Year Property Plant Equipment 12 80513 42712 8067 3256 2378 794
Loans From Directors   16 64019 87010 608429
Net Current Assets Liabilities-19 807-9 489-13 52414 65033 83837 19542 807
Number Shares Allotted   100   
Other Creditors  563-1196266766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     750 
Other Disposals Property Plant Equipment     750 
Prepayments Accrued Income    6 8574 5049 889
Property Plant Equipment Gross Cost26 37450 97250 97250 97273 57179 12680 876
Provisions For Liabilities Balance Sheet Subtotal 6 0073 4561 023   
Recoverable Value-added Tax  460604  1 289
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 0232 4252 4252 425
Taxation Social Security Payable   2 9765 7634 5626 751
Total Assets Less Current Liabilities1822 1294 66720 03554 49757 92256 490
Trade Creditors Trade Payables1943 7412 059 4803 81716 575
Trade Debtors Trade Receivables5 01018 5196 9063 00420 90822 32712 890
Value-added Tax Payable    6613 483 
Other Taxation Social Security Payable 484566    
Total Additions Including From Business Combinations Property Plant Equipment26 37424 598     

Company filings

Filing category
Accounts Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates May 8, 2025
filed on: 9th, May 2025
Free Download (3 pages)

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