Four Horses Limited in North Shields, NE29 6JD

Description

Data updated on: 01-11-2023

Based in 59 St John's Street, North Shields NE29 6JD Four Horses Limited is classified as a Private Limited Company issued a 09852956 Companies House Reg No. The company was set up 9 years ago. The firm's declared SIC number is 62011 - Ready-made interactive leisure and entertainment software development. 2022-10-31 is the last time account status updates were reported.

Currently, the directors listed by the business are as follow: Susan W. appointed in 2019 and Michael W. appointed 9 years ago.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 446

Balance Sheet
Cash Bank On Hand	48	3 213
Current Assets	54	3 213	9 467	4 386	10 499	8 474	3 112	857
Debtors	6
Net Assets Liabilities	-3 446	3 339	7 967	2 886	8 999	6 974	1 612	-643
Other Debtors	6
Property Plant Equipment		385
Cash Bank In Hand	48
Net Assets Liabilities Including Pension Asset Liability	-3 446

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 447
Shareholder Funds	-3 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500	1 500	1 500	1 500	1 500
Creditors	3 500
Depreciation Amortisation Impairment Expense			6 256	425
Fixed Assets		385
Net Current Assets Liabilities	-3 446	3 657	9 467	4 386	10 499	8 474	3 112	857
Other Creditors	3 500
Other Operating Expenses Format2		1 114	7 776	5 488		6 576	3 920	2 600
Other Operating Income Format2			6	258		4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		57
Profit Loss		7 180	15 068	6 022		8 879	7 250	-144
Property Plant Equipment Gross Cost		385
Provisions For Liabilities Balance Sheet Subtotal		316
Raw Materials Consumables Used			14 989	28 248		14 842	7 495	4 975
Tax Tax Credit On Profit Or Loss On Ordinary Activities			740	1 412		2 083	1 700	385
Total Additions Including From Business Combinations Property Plant Equipment		385
Total Assets Less Current Liabilities	-3 446	3 657	9 467	4 386	10 499	8 474	3 112	857
Turnover Revenue		8 294	44 823	41 337		32 376	20 365	7 816
Administrative Expenses	2 564
Cost Sales	4 285
Creditors Due Within One Year	3 500
Gross Profit Loss	-783
Interest Payable Similar Charges	100
Number Shares Allotted	1
Operating Profit Loss	-3 347
Par Value Share	0
Profit Loss For Period	-3 447
Profit Loss On Ordinary Activities Before Tax	-3 447
Share Capital Allotted Called Up Paid	1
Turnover Gross Operating Revenue	3 502

Company staff

Susan W.

Role: Director

Appointed: 25 August 2019

Latest update: 28 March 2024

Michael W.

Role: Director

Appointed: 02 November 2015

Latest update: 28 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Four Horses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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