Headless Horse Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Headless Horse is a firm with it's headquarters at LS25 1NB Leeds at Brookfield Court Selby Road. The enterprise was established in 2017 and is registered as reg. no. 10573016. The enterprise has been operating on the UK market for seven years now and the last known status is active. This company's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business most recent annual accounts detail the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-10.

Right now, this specific company is presided over by one managing director: David M., who was arranged to perform management duties in January 2017.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	78 511	50 530	8 671
Current Assets	78 581	54 571	9 251
Debtors	70	4 041	580
Net Assets Liabilities	64 954	40 379	69
Property Plant Equipment		2 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 486	5 810	8 135
Additions Other Than Through Business Combinations Property Plant Equipment		4 649
Administrative Expenses	49 988	22 939
Average Number Employees During Period	2	1	1
Cost Sales	2 701	4 175
Creditors	13 627	16 517	9 182
Dividends Paid	-12 550	-90 838
Gross Profit Loss	101 788	103 300
Increase From Depreciation Charge For Year Property Plant Equipment		2 324	2 325
Interest Payable Similar Charges Finance Costs		-900
Net Current Assets Liabilities	64 954	38 054	69
Number Shares Issued Fully Paid	10	10	10
Operating Profit Loss	51 800	80 361
Par Value Share		1	1
Profit Loss	41 958	66 263
Profit Loss On Ordinary Activities Before Tax	51 800	81 261
Property Plant Equipment Gross Cost	3 486	8 135	8 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 842	14 998
Turnover Revenue	104 489	107 475
Advances Credits Directors

Company staff

David M.

Role: Director

Appointed: 19 January 2017

Latest update: 28 January 2024

People with significant control

David M.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Headless Horse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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