Horsewear 4 U Limited
367b Church Road Frampton Cottrell BS36 2AQ Bristol
Number: 07688438
Incorporation date: 2011-06-30
Dissolution date: 2017-01-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 367b Church Road, Bristol BS36 2AQ Horsewear 4 U Ltd was categorised as a Private Limited Company with 07688438 Companies House Reg No. This firm had been established 13 years ago before was dissolved on 2017-01-17.
Our database regarding this enterprise's members suggests that the last three directors were: Colin S., Fiona S. and Kate S. who were appointed on 2011-06-30.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | ||||
| Net Worth | 5 450 | -35 825 | -17 686 | -5 583 |
| Balance Sheet | ||||
| Cash Bank In Hand | 11 345 | 17 090 | 7 676 | 3 589 |
| Current Assets | 54 044 | 23 755 | 18 776 | 9 755 |
| Debtors | 5 085 | 6 665 | 11 100 | 6 166 |
| Stocks Inventory | 37 614 | |||
| Tangible Fixed Assets | 3 767 | 2 408 | 1 181 | 886 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 722 | -35 826 | -17 687 | -5 584 |
| Shareholder Funds | 5 450 | -35 825 | -17 686 | -5 583 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 52 361 | 61 988 | 37 643 | 16 224 |
| Net Current Assets Liabilities | 10 723 | -38 233 | -18 867 | -6 469 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 5 300 | 5 300 | 5 300 | |
| Tangible Fixed Assets Depreciation | 1 533 | 2 892 | 4 119 | 4 414 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 359 | 1 227 | 295 | |
| Total Assets Less Current Liabilities | 5 450 | -35 825 | -17 686 | -5 583 |
Role: Director
Appointed: 30 June 2011
Latest update: 27 April 2024
Role: Director
Appointed: 30 June 2011
Latest update: 27 April 2024
Role: Director
Appointed: 30 June 2011
Latest update: 27 April 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 14 July 2018 |
| Return last made up date | 30 June 2015 |
| Annual Accounts 27 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 March 2014 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 March 2013 |
(1 page)