Horsley Park Ltd
10-11 St. James Court Friar Gate DE1 1BT Derby
Number: 07410818
Incorporation date: 2010-10-18
Dissolution date: 2019-10-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 10-11 St. James Court, Derby DE1 1BT Horsley Park Limited was a Private Limited Company and issued a 07410818 registration number. It appeared on 18th October 2010. Horsley Park Limited had been in the United Kingdom for at least 9 years.
This firm was administered by 1 director: Linda C. who was controlling it for 9 years.
Linda C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 |
| Currency | ||
| Net Worth | -128 922 | -145 149 |
| Balance Sheet | ||
| Cash Bank On Hand | 66 | |
| Debtors | 248 | 159 |
| Other Debtors | 159 | |
| Total Inventories | 733 993 | |
| Cash Bank In Hand | 515 | 66 |
| Current Assets | 704 458 | 734 218 |
| Stocks Inventory | 703 695 | 733 993 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -128 924 | -145 151 |
| Shareholder Funds | -128 922 | -145 149 |
| Other Financial Data | ||
| Other Creditors | 879 367 | |
| Creditors Due After One Year | 829 342 | 877 746 |
| Creditors Due Within One Year | 4 038 | 1 621 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Total Assets Less Current Liabilities | 700 420 | 732 597 |
Role: Director
Appointed: 18 October 2010
Latest update: 28 February 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 01 November 2019 |
| Confirmation statement last made up date | 18 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts 29 November 2016 | |
| Date Approval Accounts | 29 November 2016 |
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