Queenz Equestrian Limited is a private limited company located at 1St Floor Gallery Court, 28 Arcadia Avenue, Finchley N3 2FG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Katharyn T., appointed on 22 March 2018.
The company is officially categorised as "other sports activities" (SIC: 93199), "sports and recreation education" (SIC: 85510).
The latest confirmation statement was sent on 2023-03-21 and the due date for the following filing is 2024-04-04. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1st Floor Gallery Court |
| Office Address2 | 28 Arcadia Avenue |
| Town | Finchley |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 11269011 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Other sports activities |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Katharyn T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katharyn T.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 899 | 15 255 | 54 986 | 76 176 | 74 116 |
| Current Assets | 31 579 | 21 982 | 92 960 | 135 574 | 115 177 |
| Debtors | 3 180 | 5 727 | 8 674 | 25 898 | 21 761 |
| Net Assets Liabilities | -6 649 | ||||
| Other Debtors | 930 | 3 516 | |||
| Property Plant Equipment | 22 465 | 36 256 | 75 459 | 50 944 | |
| Total Inventories | 18 500 | 1 000 | 29 300 | 33 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 967 | 1 713 | 2 445 | |
| Average Number Employees During Period | 4 | 4 | 2 | 6 | 3 |
| Bank Borrowings Overdrafts | 87 | ||||
| Bank Overdrafts | 2 594 | ||||
| Corporation Tax Payable | 200 | 9 681 | 9 180 | 1 420 | |
| Creditors | 38 228 | 43 300 | 126 933 | 161 221 | 151 055 |
| Dividends Paid | 3 800 | 67 200 | 30 000 | 15 000 | |
| Finance Lease Liabilities Present Value Total | 34 471 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 782 | 746 | 732 | ||
| Net Current Assets Liabilities | -6 649 | -21 318 | -33 973 | -25 647 | -35 878 |
| Other Creditors | 37 394 | 111 928 | 141 650 | 129 839 | |
| Other Disposals Property Plant Equipment | 2 875 | 36 775 | |||
| Other Taxation Social Security Payable | 60 | 1 446 | 10 111 | ||
| Profit Loss | 11 596 | 68 336 | 77 529 | -19 746 | |
| Property Plant Equipment Gross Cost | 22 650 | 37 223 | 77 172 | 53 389 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 573 | 42 824 | 12 992 | ||
| Total Assets Less Current Liabilities | -6 649 | 1 147 | 2 283 | 49 812 | 15 066 |
| Trade Creditors Trade Payables | 5 706 | 5 177 | 8 945 | 9 685 | |
| Trade Debtors Trade Receivables | 3 180 | 4 797 | 8 674 | 25 898 | 18 245 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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