Founded in 2013, Horsefair Property Management, classified under reg no. 08602683 is an active company. Currently registered at Studio One OX16 5HP, Banbury the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Riasat S., appointed on 9 July 2013. 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 | Studio One |
Office Address2 | St. Johns Place |
Town | Banbury |
Post code | OX16 5HP |
Country of origin | United Kingdom |
Registration Number | 08602683 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Riasat S. This PSC and has 25-50% shares.
Riasat S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 692 | 199 | -8 879 | 3 413 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 000 | 692 | 199 | 41 459 | 11 114 | 1 000 | 1 000 | 23 000 | 20 000 | 18 318 |
Net Assets Liabilities | 3 413 | 2 787 | 1 000 | 1 000 | 1 000 | 750 | 932 | |||
Cash Bank In Hand | 1 000 | 692 | 199 | |||||||
Intangible Fixed Assets | 161 534 | 314 324 | 595 330 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 692 | 199 | -8 879 | 3 413 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -308 | -801 | -9 879 | |||||||
Shareholder Funds | 692 | 199 | -8 879 | 3 413 | ||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||||
Creditors | 38 046 | 8 327 | 600 | 22 000 | 250 | 250 | ||||
Net Current Assets Liabilities | 692 | 199 | -294 | 3 413 | 2 787 | 1 000 | 1 000 | 23 000 | 19 750 | 18 068 |
Total Assets Less Current Liabilities | 162 226 | 314 523 | 595 036 | 3 413 | 2 787 | 1 000 | 1 000 | 23 000 | 19 750 | 18 068 |
Creditors Due After One Year | 161 534 | 314 324 | 603 915 | |||||||
Creditors Due Within One Year | 308 | 493 | 493 | 38 046 | ||||||
Fixed Assets | 161 534 | 314 324 | 595 330 | |||||||
Intangible Fixed Assets Additions | 152 790 | 281 006 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 161 534 | 314 324 | 595 330 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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