Crafty Ponies Limited in Hebden Bridge, HX7 8TF

Description

Data updated on: 01-11-2023

Crafty Ponies came into being in 2010 as a company enlisted under no 07157904, located at HX7 8TF Hebden Bridge at Allswell Farm. The company has been in business for fourteen years and its last known state is active. This business's registered with SIC code 47990 - Other retail sale not in stores, stalls or markets. Crafty Ponies Ltd reported its latest accounts for the financial period up to 2022-06-30. Its most recent annual confirmation statement was filed on 2023-02-11.

The firm's trademark is "Love Ponies play and learn". They applied for it on Tuesday 11th October 2016 and their IPO licensed it after two months. The trademark is valid until Sunday 11th October 2026.

Regarding to the company, many of director's duties up till now have been carried out by Solomon C., Darren C. and Karen C.. Amongst these three individuals, Darren C. has carried on with the company for the longest time, having become a vital part of the Management Board fourteen years ago.

Trade marks

Trademark UK00003190528

Trademark UK00003190528

Trademark image:	-
Trademark name:	Love Ponies play and learn
Status:	Registered
Filing date:	2016-10-11
Date of entry in register:	2017-01-06
Renewal date:	2026-10-11
Owner name:	Crafty Ponies Ltd
Owner address:	Allswell Farm, Wadsworth, HEBDEN BRIDGE, United Kingdom, HX7 8TF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-15 907	-18 005	-17 639	-16 100	-18 045	-20 761

Balance Sheet
Cash Bank On Hand						1 119		20 577	810		23 614	264 107
Current Assets	19 668	14 995	14 614	12 088	11 044	22 101	22 620	42 337	44 658	211	108 471	357 808
Debtors			30	231	263				15 358		59 857	57 051
Net Assets Liabilities									13 505	-20 973	36 031	350 464
Other Debtors											12 125
Property Plant Equipment									6 587		33 101	64 933
Total Inventories						20 982	22 620	21 760	28 490		25 000	36 650
Cash Bank In Hand	3 586	10	577	319	2 444	1 119
Stocks Inventory	16 082	14 985	14 007	11 538	8 337	20 982
Net Assets Liabilities Including Pension Asset Liability	-15 907	-18 005	-17 639	-16 100	-18 045

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 908	-18 006	-17 640	-16 101	-18 046	-20 762
Shareholder Funds	-15 907	-18 005	-17 639	-16 100	-18 045	-20 761

Other Financial Data
Version Production Software										2 022	2 022	2 023
Accrued Liabilities												7 586
Accrued Liabilities Not Expressed Within Creditors Subtotal										-938
Accumulated Depreciation Impairment Property Plant Equipment									1 913		12 947	25 062
Additions Other Than Through Business Combinations Property Plant Equipment												43 947
Average Number Employees During Period							1	1	2	2	2	2
Bank Borrowings												34 281
Bank Borrowings Overdrafts							5 965	8 642	3 604			6 413
Creditors						42 862	28 436	26 226	37 740	66 257	105 541	29 448
Dividend Declared Payable											6 000
Finance Lease Liabilities Present Value Total									5 850			6 034
Fixed Assets									6 587	44 135	33 101
Increase From Depreciation Charge For Year Property Plant Equipment									1 913			12 115
Loans From Directors											26 911	-3 067
Net Current Assets Liabilities	-15 907	-18 005	-17 639	-16 100	-18 045	-20 761	-5 816	16 111	6 918	-66 046	2 930	328 360
Other Creditors						42 862	22 471	12 414	23 888		8 910
Property Plant Equipment Gross Cost									8 500		46 048	89 995
Recoverable Value-added Tax												4 373
Taxation Social Security Payable											8 209	989
Total Assets Less Current Liabilities	-15 907	-18 005	-17 639	-16 100	-18 045	-20 761	-5 816	16 111	13 505	-21 911	36 031	393 293
Trade Creditors Trade Payables											38 358	-116
Trade Debtors Trade Receivables									15 358		47 732	52 678
Value-added Tax Payable											17 153	11 609
Creditors Due Within One Year	35 575	33 000	32 253	28 188	29 089	42 862
Merchandise						20 982	22 620	21 760	28 490
Number Shares Allotted		1			1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable								5 170	4 398
Par Value Share		1			1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1		1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									8 500

Company staff

Solomon C.

Role: Director

Appointed: 02 July 2020

Latest update: 6 April 2024

Darren C.

Role: Director

Appointed: 15 February 2010

Latest update: 6 April 2024

Karen C.

Role: Director

Appointed: 15 February 2010

Latest update: 6 April 2024

People with significant control

Executives who control this firm include: Solomon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Solomon C.

Notified on 3 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren C.

Notified on 3 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen C.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Crafty Ponies Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003190528

Financial data based on annual reports

Company staff

Solomon C.

Darren C.

Karen C.

People with significant control

Solomon C.

Darren C.

Karen C.

Accounts Documents

Company filings

Filing category

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