Steel Horse started in year 2013 as Private Limited Company with registration number 08350736. The Steel Horse company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Abergavenny at The Old Post Office. Postal code: NP7 9DN.
The firm has 2 directors, namely Gwyneth J., Finnbar M.. Of them, Gwyneth J., Finnbar M. have been with the company the longest, being appointed on 8 January 2013. As of 6 July 2022, our data shows no information about any ex officers on these positions.
| Office Address | The Old Post Office |
| Office Address2 | Nantyderry |
| Town | Abergavenny |
| Post code | NP7 9DN |
| Country of origin | United Kingdom |
| Registration Number | 08350736 |
| Date of Incorporation | Tue, 8th Jan 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (543 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Jan 2023 (2023-01-22) |
| Last confirmation statement dated | Sat, 8th Jan 2022 |
Position: Director
Appointed: 08 January 2013
Position: Director
Appointed: 08 January 2013
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Finnbar M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gwyneth J. This PSC owns 25-50% shares and has 25-50% voting rights.
Finnbar M.
| Notified on | 8 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gwyneth J.
| Notified on | 8 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -2 331 | -1 307 | -1 483 | -2 551 | -3 158 | ||||
| Balance Sheet | |||||||||
| Current Assets | 12 440 | 14 693 | 19 109 | 15 493 | 8 650 | 12 097 | 15 233 | 1 885 | 28 |
| Net Assets Liabilities | 3 158 | 2 351 | -1 689 | 498 | 19 | ||||
| Cash Bank In Hand | 7 027 | 9 429 | 16 209 | ||||||
| Debtors | 2 113 | 1 764 | 1 082 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 331 | -1 307 | -1 483 | -2 551 | -3 158 | ||||
| Stocks Inventory | 3 300 | 3 500 | 2 900 | ||||||
| Tangible Fixed Assets | 10 720 | 8 399 | 8 047 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 431 | -1 407 | -1 583 | ||||||
| Shareholder Funds | -2 331 | -1 307 | -1 483 | -2 551 | -3 158 | ||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 3 | 2 | ||||||
| Creditors | 18 180 | 19 771 | 23 717 | 7 361 | 1 509 | ||||
| Depreciation Amortisation Impairment Expense | 1 044 | 821 | 550 | ||||||
| Fixed Assets | 10 720 | 8 399 | 8 047 | 6 510 | 6 044 | 5 323 | 6 795 | 5 974 | 1 500 |
| Net Current Assets Liabilities | 6 949 | 294 | 470 | 939 | -9 202 | 7 674 | -8 484 | -5 476 | -1 481 |
| Other Operating Expenses Format2 | 29 436 | 10 217 | 695 | ||||||
| Other Operating Income Format2 | 2 702 | 33 262 | 9 777 | ||||||
| Profit Loss | 4 766 | -219 | -2 954 | ||||||
| Raw Materials Consumables Used | 35 457 | 4 986 | |||||||
| Staff Costs Employee Benefits Expense | 65 209 | 40 613 | 11 486 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 772 | ||||||||
| Total Assets Less Current Liabilities | 17 669 | 8 693 | 8 517 | 7 449 | -3 158 | 2 351 | -1 689 | 498 | 19 |
| Turnover Revenue | 133 982 | 13 156 | |||||||
| Creditors Due After One Year | 20 000 | 10 000 | 10 000 | 10 000 | |||||
| Creditors Due Within One Year | 5 491 | 14 399 | 19 721 | 14 938 | 18 180 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 082 | 384 | 328 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 298 | 2 329 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 598 | 13 630 | 15 959 | ||||||
| Tangible Fixed Assets Depreciation | 2 878 | 5 231 | 7 912 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 772 | 2 681 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 419 | ||||||||
| Tangible Fixed Assets Disposals | 2 266 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 21st, April 2022 |
accounts | Free Download (9 pages) |
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