Founded in 2016, Lakeland Pony Treks, classified under reg no. 10063525 is a active - proposal to strike off company. Currently registered at Backbarrow LA12 8PB, Ulverston the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on Sunday 28th February 2021.
Office Address | Backbarrow |
Town | Ulverston |
Post code | LA12 8PB |
Country of origin | United Kingdom |
Registration Number | 10063525 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Raising of horses and other equines |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 (475 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Fri, 14th Apr 2023 (2023-04-14) |
Last confirmation statement dated | Thu, 31st Mar 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sheila M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sheila M.
Notified on | 6 April 2016 |
Ceased on | 30 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 356 | -541 | |||
Current Assets | 12 996 | 23 664 | 55 052 | 62 594 | 71 610 |
Debtors | 12 615 | 24 205 | |||
Net Assets Liabilities | 7 618 | 15 723 | 14 839 | 21 814 | 26 136 |
Other Debtors | 7 782 | 24 045 | |||
Property Plant Equipment | 563 | ||||
Other | |||||
Accrued Liabilities | 695 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 150 | -6 490 | -3 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 751 | ||||
Amounts Owed By Related Parties | 4 833 | ||||
Amounts Owed To Related Parties | 1 311 | ||||
Average Number Employees During Period | 3 | 2 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 1 | ||||
Bank Overdrafts | 25 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Comprehensive Income Expense | 7 619 | ||||
Creditors | 5 353 | 8 504 | 11 447 | 7 219 | 21 992 |
Fixed Assets | 563 | 7 433 | 5 574 | 4 180 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | ||||
Loans From Directors | 1 311 | 1 149 | |||
Net Current Assets Liabilities | 7 618 | 15 160 | 25 003 | 29 949 | 47 698 |
Other Creditors | 3 961 | 1 034 | |||
Profit Loss | 7 619 | ||||
Property Plant Equipment Gross Cost | 751 | ||||
Taxation Social Security Payable | 540 | 5 237 | |||
Total Assets Less Current Liabilities | 14 257 | 32 436 | 35 523 | 51 878 | |
Total Borrowings | 25 | ||||
Trade Creditors Trade Payables | -460 | 1 083 | |||
Trade Debtors Trade Receivables | 160 | ||||
Amount Specific Advance Or Credit Directors | 3 350 | 5 655 | 4 309 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 350 | 5 655 | 5 481 | 7 110 | 3 072 |
Amount Specific Advance Or Credit Repaid In Period Directors | -4 739 | -9 292 | -3 072 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy