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 7-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 | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (496 days after) |
| 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 |
Position: Director
Appointed: 08 October 2018
Position: Director
Appointed: 08 October 2018
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 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 557 | 2 242 | 1 113 | 2 165 | 8 108 | 52 |
| Current Assets | 14 899 | 30 353 | 25 977 | 23 006 | 12 904 | 2 536 |
| Debtors | 12 342 | 28 111 | 24 864 | 20 841 | 4 796 | 2 484 |
| Net Assets Liabilities | 35 | 143 | 676 | 874 | 1 406 | 357 |
| Property Plant Equipment | 1 349 | 899 | 449 | 1 355 | 2 234 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 828 | 827 | 854 | 867 | 1 037 | 1 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | 1 923 | 2 543 | |
| Amounts Owed By Directors | 12 342 | 28 111 | 24 864 | 19 041 | 4 796 | |
| Average Number Employees During Period | 2 | 2 | 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 | 2 522 | 6 559 | 7 450 | 4 664 | 12 853 | 4 413 |
| Dividends Paid On Shares | 34 000 | 21 500 | 4 000 | 13 000 | 45 000 | 10 500 |
| Fixed Assets | 1 349 | 899 | 449 | 1 355 | 2 234 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 450 | 450 | 450 | 573 | 620 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | 573 | 620 | |
| Loans From Directors | -12 342 | 200 | ||||
| Net Current Assets Liabilities | 35 | 23 794 | 18 527 | 18 342 | 51 | -1 877 |
| Other Taxation Social Security Payable | 6 053 | 891 | 693 | 377 | ||
| Property Plant Equipment Gross Cost | 1 799 | 1 799 | 1 799 | 3 278 | 4 777 | |
| Taxation Social Security Payable | 3 574 | 11 683 | 3 193 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 1 479 | 1 499 | |||
| Total Assets Less Current Liabilities | 35 | 25 143 | 19 426 | 18 791 | 1 406 | 357 |
| Trade Creditors Trade Payables | 223 | 223 | 133 | |||
| Trade Debtors Trade Receivables | 1 800 | 2 484 | ||||
| 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 | 84 913 | 38 068 |
| Advances Credits Repaid In Period Directors | -34 000 | -27 350 | -36 046 | -33 886 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/10/31 filed on: 10th, June 2025 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy