Steel Horse started in year 2013 as Private Limited Company with registration number 08350736. The Steel Horse company has been functioning successfully for 11 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 19 April 2024, 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 | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
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 | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 15th, March 2024 |
dissolution | Free Download (1 page) |
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