Mountain Horse Uk Limited in Oxford, OX1 2EP

Description

Data updated on: 01-11-2023

Located in C/o Critchleys Llp; Beaver House, Oxford OX1 2EP Mountain Horse Uk Limited is classified as a Private Limited Company registered under the 09754092 Companies House Reg No. The company was created on 2015-08-28. This business's Standard Industrial Classification Code is 47710 meaning Retail sale of clothing in specialised stores. The business most recent financial reports detail the period up to December 31, 2022 and the latest annual confirmation statement was submitted on August 27, 2023.

Our info regarding this enterprise's executives indicates that there are two directors: Bertil S. and Lars S. who became the part of the company on 2023-09-19 and 2016-09-01.

Lars S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-77 345

Balance Sheet
Cash Bank On Hand	3 927	2 520	2 397	178		175 404	18 726
Current Assets	20 531	8 369	6 213	5 100	9 831	376 981	910 715
Debtors	16 604	5 849	3 816	4 922	9 831	201 577	891 989
Net Assets Liabilities	-77 345	-198 760	-302 399	-293 943
Other Debtors	14 195	1 671	1 375	3 737	7 783	4 316	33 515
Property Plant Equipment	2 459	3 685	2 183	681		922	29 274
Cash Bank In Hand	3 927
Net Assets Liabilities Including Pension Asset Liability	-77 345
Tangible Fixed Assets	2 460

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-77 445
Shareholder Funds	-77 345

Other Financial Data
Accrued Liabilities	2 260	1 905	2 501	2 623
Accrued Liabilities Deferred Income						5 083	9 986
Accumulated Depreciation Impairment Property Plant Equipment	820	2 322	3 824	5 326	6 007	6 314	9 261
Additions Other Than Through Business Combinations Property Plant Equipment		2 728				1 229	31 299
Average Number Employees During Period	7	4	4	5	3	3	2
Bank Borrowings Overdrafts					7	7
Bank Overdrafts		7	7
Creditors	99 845	210 322	310 795	299 724	295 976	546 646	1 098 319
Deferred Tax Asset Debtors						36 813	37 108
Financial Commitments Other Than Capital Commitments	30 560	17 617	4 674	16 643
Future Minimum Lease Payments Under Non-cancellable Operating Leases				34 434	20 660	6 887
Increase From Depreciation Charge For Year Property Plant Equipment		1 502	1 502	1 502	681	307	2 947
Net Current Assets Liabilities	-79 313	-201 953	-304 582	-294 624	-286 145	-169 665	-187 604
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	81 735	189 998	275 365	267 465	294 592	393 070	5 186
Other Remaining Borrowings						387 987	493 608
Other Taxation Social Security Payable						33 555
Par Value Share	1	1	1	1
Prepayments	2 411	4 178	2 441	1 185
Prepayments Accrued Income						4 144	376 476
Property Plant Equipment Gross Cost	3 279	6 007	6 007	6 007	6 007	7 236	38 535
Provisions For Liabilities Balance Sheet Subtotal	492	492
Taxation Social Security Payable	2 807	1 186	406
Total Assets Less Current Liabilities	-76 853	-198 268	-302 399	-293 943	-286 145	-168 743	-158 330
Total Borrowings		7	7
Trade Creditors Trade Payables	13 043	17 226	32 516	29 636	1 377	120 014	589 539
Trade Debtors Trade Receivables						160 448	444 890
Consideration For Shares Issued	100
Creditors Due Within One Year	99 844
Fixed Assets	2 460
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	492
Value Shares Allotted	100

Company staff

Bertil S.

Role: Director

Appointed: 19 September 2023

Latest update: 28 January 2024

Lars S.

Role: Director

Appointed: 01 September 2016

Latest update: 28 January 2024

People with significant control

Lars S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mountain Horse Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bertil S.

Lars S.

Bertil S.

People with significant control

Lars S.

Accounts Documents

Company filings

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