CONNECT EQUINE LTD
Executive Summary
Connect Equine Ltd maintains solvency with positive net assets and timely filings but exhibits liquidity concerns due to very low cash balances relative to current liabilities and declining working capital. The absence of employees and concentration of director roles suggest a small-scale operation that should be examined for sustainable cash flow and operational resilience. Further analysis of cash flows, debtors, and creditor composition is recommended to clarify financial health and operational stability.
View Full Analysis Report →- Legal registered address
- 57 Ashbourne Road Derby Derbyshire United Kingdom DE22 3FS Copied!
Latest financial results as of 22 October 2025- Cash in bank
- £1.02k
- Current assets
- £46.52k
- Current creditors
- £41.03k
- Shareholders funds
- £5.49k
View full financial accounts- Cash in bank
- £1.02k
- Current assets
- £46.52k
- Current creditors
- £41.03k
- Shareholders funds
- £5.49k
- Company number
- 12782904 Copied!
Accounts
Latest annual accounts were to 31 July 2024
Next annual accounts are due by 30 April 2026
Company financial year end is on 31 July 2026
Confirmation statement
Latest confirmation statement statement dated 30 July 2025
Next statement due by 13 August 2026
Nature of business (SIC)
47910 - Retail sale via mail order houses or via Internet
Previous company names
Name | Date previous name changed |
---|---|
CONNECT SADDLES LTD | 7 August 2020 |
Latest company documents
Date | Description |
---|---|
30/07/2530 July 2025 | Confirmation statement made on 2025-07-30 with updates |
06/01/256 January 2025 | Total exemption full accounts made up to 2024-07-31 |
31/07/2431 July 2024 | Annual accounts for year ending 31 Jul 2024 |
30/07/2430 July 2024 | Confirmation statement made on 2024-07-30 with updates |
27/02/2427 February 2024 | Total exemption full accounts made up to 2023-07-31 |
Contact details
Full contact detailsMore Company Information
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