Founded in 2016, The Comfy Horse Company, classified under reg no. 10287296 is an active company. Currently registered at The Mill Pury Hill Business Park NN12 7LS, Towcester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Christopher M. and Laura M.. In addition one secretary - Laura M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 10287296 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Laura M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura M.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 3 149 | 4 684 | 1 447 |
Current Assets | 100 | 64 761 | 84 286 | 83 594 | |||
Debtors | 2 241 | 3 567 | 2 406 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | -968 | -18 122 | -53 565 |
Other Debtors | 1 560 | 1 518 | 1 689 | ||||
Property Plant Equipment | 1 611 | 3 851 | 3 745 | ||||
Total Inventories | 59 371 | 76 035 | 79 741 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 1 610 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 537 | 2 000 | 3 914 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 148 | 3 703 | 1 808 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 59 057 | 98 811 | 122 881 | ||||
Fixed Assets | 9 611 | 9 851 | 7 745 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 1 463 | 1 914 | ||||
Intangible Assets | 8 000 | 6 000 | 4 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | 100 | 48 478 | 70 838 | 61 571 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 35 | 88 | 64 | ||||
Other Inventories | 59 371 | 76 035 | 79 741 | ||||
Other Remaining Borrowings | 59 057 | 98 811 | 122 881 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 681 | 2 049 | 717 | ||||
Property Plant Equipment Gross Cost | 2 148 | 5 851 | 7 659 | ||||
Taxation Social Security Payable | 2 485 | 13 | |||||
Total Assets Less Current Liabilities | 100 | 58 089 | 80 689 | 69 316 | |||
Total Borrowings | 59 057 | 98 811 | 122 881 | ||||
Trade Creditors Trade Payables | 12 153 | 13 347 | 21 959 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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