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Pegasus Horse Supplements Limited BILLINGHAY

Pegasus Horse Supplements Limited was dissolved on 2023-10-10. Pegasus Horse Supplements was a private limited company that could have been found at Field Farm, Walcott Road, Billinghay, LN4 4EP, Lincolnshire. Its full net worth was valued to be roughly -107950 pounds, while the fixed assets that belonged to the company totalled up to 128893 pounds. The company (formally formed on 2013-08-16) was run by 2 directors.
Director Simon L. who was appointed on 16 August 2013.
Director Sara L. who was appointed on 16 August 2013.

The company was classified as "retail sale via mail order houses or via internet" (47910). As stated in the official records, there was a name change on 2014-01-22, their previous name was Pegasus Horse Supplements (lincolnshire). The latest confirmation statement was sent on 2022-08-16 and last time the statutory accounts were sent was on 30 September 2022. 2015-08-16 was the date of the latest annual return.

Pegasus Horse Supplements Limited Address / Contact

Office Address Field Farm
Office Address2 Walcott Road
Town Billinghay
Post code LN4 4EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08653952
Date of Incorporation Fri, 16th Aug 2013
Date of Dissolution Tue, 10th Oct 2023
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 30th Aug 2023
Last confirmation statement dated Tue, 16th Aug 2022

Company staff

Simon L.

Position: Director

Appointed: 16 August 2013

Sara L.

Position: Director

Appointed: 16 August 2013

Caroline W.

Position: Director

Appointed: 12 January 2015

Resigned: 05 November 2015

Mark S.

Position: Director

Appointed: 16 August 2013

Resigned: 01 December 2015

People with significant control

Sara L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Simon L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark S.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Pegasus Horse Supplements (lincolnshire) January 22, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth7 529-5 964-20 599    
Balance Sheet
Cash Bank In Hand14 0698 0851 205    
Cash Bank On Hand  1 20550413 58712 616 
Current Assets119 012104 625106 245160 028171 650128 84429 386
Debtors52 36833 60639 90237 27639 00328 32713 136
Intangible Fixed Assets115 479102 80189 953    
Net Assets Liabilities  -20 599-63 111-125 813-288 600-432 594
Net Assets Liabilities Including Pension Asset Liability7 529-5 964-20 599    
Other Debtors   325325  
Property Plant Equipment  23 69917 13721 32618 470 
Stocks Inventory52 57562 93465 138    
Tangible Fixed Assets13 41420 35623 698    
Total Inventories  65 138122 248119 06087 90116 250
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve7 429-6 064-20 699    
Shareholder Funds7 529-5 964-20 599    
Other
Accumulated Amortisation Impairment Intangible Assets  38 52751 37564 22377 071127 500
Accumulated Depreciation Impairment Property Plant Equipment  7 8264 0536 4639 3193 179
Amounts Owed To Directors  113 397113 147112 439113 229 
Amounts Owed To Other Related Parties Other Than Directors   129 301223 500331 720 
Average Number Employees During Period  2222 
Bank Borrowings Overdrafts  14 46124 39128 28029 45828 613
Bank Overdrafts  14 46124 39128 28029 45828 613
Creditors  239 183313 954378 973483 814461 980
Creditors Due Within One Year237 693233 565239 182    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 368  7 236
Disposals Property Plant Equipment   28 345  24 610
Finance Lease Liabilities Present Value Total  1 117329   
Fixed Assets128 893123 157113 65294 24285 58369 879 
Increase From Amortisation Charge For Year Intangible Assets   12 84812 84812 84851 042
Increase From Depreciation Charge For Year Property Plant Equipment   2 5952 4102 8561 096
Intangible Assets  89 95377 10564 25751 409 
Intangible Assets Gross Cost  128 480128 480128 480128 480127 500
Intangible Fixed Assets Additions128 310170     
Intangible Fixed Assets Aggregate Amortisation Impairment12 83125 67938 527    
Intangible Fixed Assets Amortisation Charged In Period12 83112 84812 848    
Intangible Fixed Assets Cost Or Valuation128 310128 480     
Interest Similar Expense Payable   252 3383 126 
Net Current Assets Liabilities-118 681-128 940-132 937-153 926-207 323-354 970-432 594
Number Shares Allotted100100100    
Other Creditors  13525   
Other Payables Accrued Expenses   129 3011 806  
Other Taxation Social Security Payable   9681 735363 
Par Value Share111    
Prepayments  2 014    
Property Plant Equipment Gross Cost  31 52521 19027 78927 7893 179
Provisions For Liabilities Balance Sheet Subtotal  1 3133 4274 0733 509 
Provisions For Liabilities Charges2 6831811 313    
Recoverable Value-added Tax  5 4588 8917 8774 504155
Secured Debts  15 578    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions15 1029 6596 763    
Tangible Fixed Assets Cost Or Valuation15 10224 76131 524    
Tangible Fixed Assets Depreciation1 6884 4057 826    
Tangible Fixed Assets Depreciation Charged In Period1 6882 7173 421    
Total Additions Including From Business Combinations Property Plant Equipment   18 0106 600  
Total Assets Less Current Liabilities10 212-5 783-19 286-59 684-121 740-285 091-432 594
Total Borrowings  15 57824 72028 280  
Trade Creditors Trade Payables  108 81045 7938 8755 921 
Trade Debtors Trade Receivables  32 43028 06030 80123 82312 981
Advances Credits Directors13 005146 573     
Advances Credits Made In Period Directors4 500      
Advances Credits Repaid In Period Directors17 505      
Disposals Decrease In Amortisation Impairment Intangible Assets      613
Disposals Intangible Assets      980
Loans From Directors      57 617
Amount Specific Advance Or Credit Directors165 177      

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 25th, July 2023 		Free Download (1 page)

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