Company information:
Darkhorse Design Limited (No: 05500100)
Status: Active
Incorporated: 07-May-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 74100 - specialised design activities
Current Director: TIMOTHY ALAIN COLEMAN ( DOB: Dec-1976 From: Oct-2013 )
Current Director: TIMOTHY ALAIN COLEMAN ( DOB: Dec-1976 From: Oct-2013 )
Resigned Director: @UK DORMANT COMPANY DIRECTOR LIMITED ( From: Jul-2005 To: Aug-2011 )
Resigned Director: CLARE MOSELEY ( DOB: Dec-1970 From: Nov-2011 To: Sep-2016 )
Resigned Director: MARK OXLEY ( DOB: Apr-1985 From: Jul-2010 To: Aug-2011 )
Resigned Secretary: @UK DORMANT COMPANY SECRETARY LIMITED ( From: Jul-2005 To: Aug-2011 )
Persons of Significant Control:
Mr Timothy Alan Coleman, 42 Hamilton Square, Birkenhead, CH41 5BP, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of shares – More than 50% but less than 75% as a member of a firm, Ownership of voting rights - More than 50% but less than 75%, Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-09-01)
Mr Timothy Alain Coleman, 43 Castle Street, Liverpool, Merseyside, L2 9TL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-26)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 2,460 | 65,214 | 119,349 | 66,676 | 0.0,2460.0,0.0,0.0,0.0,65214.0,119349.0,66676.0 | ||||
| Fixed assets / Property, plant and equipment | 4,100 | 46,479 | 39,951 | 24,139 | 11,206 | 4,065 | 7,625 | 8,670 | 4100.0,46479.0,39951.0,24139.0,11206.0,4065.0,7625.0,8670.0 |
| Current assets | 176,076 | 177,897 | 202,605 | 224,525 | 409,010 | 665,098 | 1,121,018 | 1,528,929 | 176076.0,177897.0,202605.0,224525.0,409010.0,665098.0,1121018.0,1528929.0 |
| Current assets / Debtors | 45,670 | 123,799 | 199,579 | 182,244 | 260,296 | 215,186 | 396,924 | 1,172,794 | 45670.0,123799.0,199579.0,182244.0,260296.0,215186.0,396924.0,1172794.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 43,181 | 43181.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 130,406 | 54,098 | 3,026 | 42,281 | 148,714 | 449,912 | 724,094 | 356,135 | 130406.0,54098.0,3026.0,42281.0,148714.0,449912.0,724094.0,356135.0 |
| Net current assets (liabilities) | 119,116 | 62,359 | 66,984 | 118,802 | 238,930 | 450,819 | 830,854 | 1,211,502 | 119116.0,62359.0,66984.0,118802.0,238930.0,450819.0,830854.0,1211502.0 |
| Total assets less current liabilities | 123,216 | 111,298 | 108,575 | 143,761 | 291,306 | 520,098 | 957,828 | 1,286,848 | 123216.0,111298.0,108575.0,143761.0,291306.0,520098.0,957828.0,1286848.0 |
| Equity / share capital and reserves | 123,216 | 111,298 | 108,575 | 143,761 | 291,306 | 476,765 | 920,328 | 1,259,167 | 123216.0,111298.0,108575.0,143761.0,291306.0,476765.0,920328.0,1259167.0 |