Founded in 2014, Lower Farm Livery Stables, classified under reg no. 09226077 is a active - proposal to strike off company. Currently registered at Bredon Guildford Road KT23 4HT, Leatherhead the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Wed, 24th Sep 2014 Lower Farm Livery Stables Ltd is no longer carrying the name Lower Farm Riding & Livery Stables.
Office Address | Bredon Guildford Road |
Office Address2 | Great Bookham |
Town | Leatherhead |
Post code | KT23 4HT |
Country of origin | United Kingdom |
Registration Number | 09226077 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jane B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lower Farm Riding & Livery Stables | September 24, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 841 | 4 751 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 000 | 16 024 | ||||||
Cash Bank On Hand | 16 024 | 20 000 | 38 737 | 48 282 | 32 158 | 16 526 | 1 648 | |
Current Assets | 11 560 | 17 687 | 21 848 | 40 423 | 50 239 | 33 858 | 18 326 | 4 319 |
Debtors | 123 | 2 671 | ||||||
Intangible Fixed Assets | 75 000 | 50 000 | ||||||
Net Assets Liabilities | 4 751 | 5 779 | 27 214 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 841 | 4 751 | ||||||
Property Plant Equipment | 2 000 | 1 000 | ||||||
Stocks Inventory | 1 560 | 1 540 | ||||||
Tangible Fixed Assets | 2 000 | |||||||
Total Inventories | 1 540 | 1 848 | 1 686 | 1 957 | 1 700 | 1 800 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 840 | 4 750 | ||||||
Shareholder Funds | 3 841 | 4 751 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 75 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 3 | 3 | |
Creditors | 64 536 | 41 479 | 13 209 | 13 043 | 12 996 | 6 584 | 3 962 | |
Creditors Due Within One Year | 82 719 | 64 536 | ||||||
Fixed Assets | 75 000 | 52 000 | 26 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | ||||||
Intangible Assets | 50 000 | 25 000 | ||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Intangible Fixed Assets Additions | 100 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
Net Current Assets Liabilities | -71 159 | -46 849 | -19 631 | 27 214 | 37 196 | 20 862 | 11 742 | 357 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 590 | ||||||
Provisions For Liabilities Charges | 400 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
Total Assets Less Current Liabilities | 3 841 | 5 151 | 6 369 | 27 214 | 37 196 | 20 862 | 11 742 | 357 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy