Horse's Mouth Communications Ltd is a private limited company located at 25 Steyne Road, Seaford BN25 1HB. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-08, this 5-year-old company is run by 2 directors.
Director Howard F., appointed on 08 October 2018. Director Jackie F., appointed on 08 October 2018.
The company is categorised as "advertising agencies" (SIC code: 73110).
The latest confirmation statement was filed on 2023-10-21 and the date for the following filing is 2024-11-04. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 25 Steyne Road |
Town | Seaford |
Post code | BN25 1HB |
Country of origin | United Kingdom |
Registration Number | 11610051 |
Date of Incorporation | Mon, 8th Oct 2018 |
Industry | Advertising agencies |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Jackie F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Howard F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jackie F.
Notified on | 8 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Howard F.
Notified on | 8 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 557 | 2 242 | 1 113 | 2 165 |
Current Assets | 2 557 | 30 353 | 25 977 | 23 006 |
Debtors | 12 342 | 28 111 | 24 864 | 20 841 |
Net Assets Liabilities | 35 | 143 | 676 | 874 |
Property Plant Equipment | 1 349 | 899 | 449 | |
Other | ||||
Accrued Liabilities Deferred Income | 828 | 827 | 854 | 867 |
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | |
Amounts Owed By Directors | 12 342 | 28 111 | 24 864 | 19 041 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 4 167 | 17 917 | |
Corporation Tax Payable | 7 983 | 4 841 | 1 513 | 3 197 |
Creditors | 14 864 | 6 559 | 7 450 | 4 664 |
Dividends Paid On Shares | 34 000 | 21 500 | 4 000 | 13 000 |
Fixed Assets | 1 349 | 899 | 449 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 450 | 450 | 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | |
Loans From Directors | -12 342 | |||
Net Current Assets Liabilities | 35 | 23 794 | 18 527 | 18 342 |
Other Taxation Social Security Payable | 6 053 | 891 | 693 | 377 |
Property Plant Equipment Gross Cost | 1 799 | 1 799 | 1 799 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | |||
Total Assets Less Current Liabilities | 35 | 25 143 | 19 426 | 18 791 |
Trade Creditors Trade Payables | 223 | 223 | ||
Trade Debtors Trade Receivables | 1 800 | |||
Advances Credits Directors | 12 342 | 28 112 | 24 864 | 19 040 |
Advances Credits Made In Period Directors | 46 342 | 43 120 | 32 798 | 28 062 |
Advances Credits Repaid In Period Directors | -34 000 | -27 350 | -36 046 | -33 886 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/21 filed on: 26th, October 2023 |
confirmation statement | Free Download (5 pages) |
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