Horse And Garden Ltd
Georgian House Georgian House 34 Thoroughfare IP19 8AP Halesworth
Number: 10608877
Incorporation date: 2017-02-08
Dissolution date: 2020-10-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Horse And Garden started its operations in the year 2017 as a Private Limited Company under the ID 10608877. The company's headquarters was registered in Halesworth at Georgian House Georgian House. The Horse And Garden Limited firm had been in this business for at least 3 years.
Sally G. was the company's managing director, formally appointed in 2017 in February.
Sally G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 675 | 28 962 | |
| Current Assets | 47 451 | 65 699 | 28 962 |
| Debtors | 2 137 | 2 224 | |
| Net Assets Liabilities | -4 706 | 19 368 | 12 931 |
| Property Plant Equipment | 11 066 | 8 518 | |
| Total Inventories | 44 639 | 63 475 | |
| Other Financial Data | |||
| Accrued Liabilities | 1 000 | 1 000 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 433 | 7 182 | |
| Average Number Employees During Period | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 452 | 6 108 | |
| Corporation Tax Payable | 4 019 | 4 541 | |
| Creditors | 63 223 | 54 129 | 16 031 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 433 | 2 749 | -182 |
| Net Current Assets Liabilities | -15 772 | 11 570 | 12 931 |
| Property Plant Equipment Gross Cost | 15 499 | 15 700 | |
| Provisions For Liabilities Balance Sheet Subtotal | 720 | ||
| Recoverable Value-added Tax | 91 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 499 | 201 | |
| Total Assets Less Current Liabilities | -4 706 | 20 088 | 12 931 |
| Trade Creditors Trade Payables | 18 034 | 11 029 | |
| Trade Debtors Trade Receivables | 2 137 | 2 133 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||
| Disposals Property Plant Equipment | 15 700 | ||
Role: Director
Appointed: 08 February 2017
Latest update: 3 December 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 21 March 2021 |
| Confirmation statement last made up date | 07 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 February 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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