Formby Equestrian started in year 2013 as Private Limited Company with registration number 08441040. The Formby Equestrian company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Liverpool at America House Rumford Court. Postal code: L3 9DD. Since Friday 5th September 2014 Formby Equestrian Ltd is no longer carrying the name South Moss Livery.
There is a single director in the company at the moment - Sarah G., appointed on 12 March 2013. In addition, a secretary was appointed - Sarah G., appointed on 12 March 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | America House Rumford Court |
Office Address2 | Rumford Place |
Town | Liverpool |
Post code | L3 9DD |
Country of origin | United Kingdom |
Registration Number | 08441040 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Sarah G. This PSC and has 75,01-100% shares.
Sarah G.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares |
South Moss Livery | September 5, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 7 985 | 19 345 | 8 097 | ||||||
Balance Sheet | ||||||||||
Current Assets | 3 438 | 103 | 256 | 924 | 1 330 | 29 262 | 33 982 | 35 925 | 13 991 | |
Net Assets Liabilities | 7 977 | 13 771 | 16 358 | 7 232 | ||||||
Cash Bank In Hand | 2 060 | 103 | ||||||||
Debtors | 1 378 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 985 | 19 345 | 8 097 | ||||||
Tangible Fixed Assets | 29 569 | 22 874 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 885 | 19 245 | ||||||||
Shareholder Funds | 100 | 7 985 | 19 345 | 8 097 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 648 | 17 671 | 25 954 | 30 427 | 8 969 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 690 | 27 082 | 33 528 | 28 849 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 667 | 18 799 | 29 055 | 50 307 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 8 338 | 5 433 | 5 438 | 21 733 | 10 353 | 7 591 | 5 010 | |||
Fixed Assets | 29 569 | 22 874 | 16 179 | 10 380 | 3 461 | 448 | 2 398 | 2 334 | 8 495 | |
Net Current Assets Liabilities | -21 584 | -3 529 | -8 082 | -4 509 | -4 108 | 7 529 | 21 726 | 21 615 | 3 747 | |
Total Assets Less Current Liabilities | 100 | 7 985 | 19 345 | 8 097 | 5 871 | -647 | 7 977 | 24 124 | 23 949 | 12 242 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Creditors Due Within One Year | 25 022 | 3 632 | 8 338 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 33 474 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 33 474 | 33 474 | ||||||||
Tangible Fixed Assets Depreciation | 3 905 | 10 600 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 905 | 6 695 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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