Black Pony Limited in Edinburgh, EH16 5SE

Description

Data updated on: 01-11-2023

This particular business is based in Edinburgh under the ID SC598295. The company was established in the year 2018. The office of the company is situated at 6 Redgauntlet Terrace . The area code for this place is EH16 5SE. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's most recent filed accounts documents cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Thu, 25th May 2023.

From the data we have gathered, the limited company was established in Saturday 26th May 2018 and has been steered by two directors.

Executives who control the firm include: Kun L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marilyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 634	10 720	15 396	13 454	7 180
Current Assets	8 733	11 819	16 145	14 203	7 180
Debtors	1 099	1 099	749	749
Net Assets Liabilities	-38 355	-53 044	-68 011	-88 593	-109 913
Property Plant Equipment	674 280	6 000	4 000	2 000
Other Debtors		1 099	749	749

Other Financial Data
Accrued Liabilities	250	3 550	3 601	3 361	3 995
Accumulated Amortisation Impairment Intangible Assets	28 000	56 000	84 000	112 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 000	6 000	8 000	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	676 280
Amounts Owed By Group Undertakings Participating Interests	1 099
Bank Borrowings	441 750
Bank Borrowings Overdrafts	23 250	333 307	344 323	334 635	26 827
Creditors	390 098	426 307	421 526	409 939	439 569
Deferred Income	3 000
Fixed Assets	786 280	756 280	726 380	696 380	666 380
Increase From Amortisation Charge For Year Intangible Assets	28 000		28 000	28 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 000		2 000	2 000	2 000
Intangible Assets	112 000	84 000	56 000	28 000
Intangible Assets Gross Cost	140 000	140 000	140 000	140 000
Loans From Directors	363 598	363 598	363 598	365 598	365 598
Net Current Assets Liabilities	-381 365	-381 877	-372 105	-374 654	-432 389
Nominal Value Allotted Share Capital	2
Nominal Value Shares Issued In Period	2
Number Shares Allotted	2
Number Shares Issued In Period- Gross	2
Par Value Share	1
Property Plant Equipment Gross Cost	676 280	10 000	10 000	10 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 520
Total Additions Including From Business Combinations Intangible Assets	140 000
Total Assets Less Current Liabilities	404 915	374 403	354 275	321 726	233 991
Balances Amounts Owed To Related Parties			363 598	365 598	365 598
Corporation Tax Payable		3 298	3 437	2 120	1 947
Investment Property		666 280	666 280	666 280	666 280
Investment Property Fair Value Model		666 280	666 280	666 280
Investments Fixed Assets			100	100	100
Other Creditors					41 202
Other Investments Other Than Loans			100	100	100
Provisions For Liabilities Balance Sheet Subtotal		1 140	760	380
Value-added Tax Payable			363 598	365 598

Company staff

Kun L.

Role: Director

Appointed: 26 May 2018

Latest update: 12 December 2023

Marilyn L.

Role: Director

Appointed: 26 May 2018

Latest update: 12 December 2023

People with significant control

Kun L.

Notified on 26 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marilyn L.

Notified on 26 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Black Pony Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kun L.

Marilyn L.

People with significant control

Kun L.

Marilyn L.

Accounts Documents

Company filings

Filing category

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