Best Homeware started in year 2014 as Private Limited Company with registration number 08947545. The Best Homeware company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at 39-41 Yorkshire Street. Postal code: OL1 3RZ.
The company has one director. Waiz B., appointed on 24 June 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Imran K.. There were no ex secretaries.
Office Address | 39-41 Yorkshire Street |
Town | Oldham |
Post code | OL1 3RZ |
Country of origin | United Kingdom |
Registration Number | 08947545 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Waiz B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Waiz B.
Notified on | 21 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | -30 036 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 768 | 75 302 | 89 760 | 89 760 | |||||
Current Assets | 100 | 60 311 | 58 648 | 62 872 | 87 833 | 146 788 | 158 226 | 158 226 | |
Debtors | 12 105 | 5 246 | 1 246 | 1 246 | |||||
Net Assets Liabilities | 30 036 | 48 116 | 78 148 | 85 282 | -67 972 | -54 864 | -54 864 | ||
Property Plant Equipment | 16 196 | 13 498 | 10 800 | 10 800 | |||||
Total Inventories | 74 960 | 66 240 | 67 220 | 67 220 | |||||
Cash Bank In Hand | 1 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | -30 036 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | -30 036 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 800 | 800 | 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 792 | 13 490 | 16 188 | 16 188 | |||||
Average Number Employees During Period | 5 | 7 | 6 | 5 | 5 | ||||
Bank Borrowings | 50 000 | 50 000 | |||||||
Creditors | 132 899 | 131 356 | 162 914 | 192 311 | 181 258 | 176 890 | 176 890 | ||
Fixed Assets | 27 290 | 24 592 | 21 894 | 19 196 | 16 498 | 13 800 | 13 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 698 | 2 698 | |||||||
Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||||
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |||||
Loans From Directors | 50 900 | 50 900 | 50 900 | ||||||
Net Current Assets Liabilities | 100 | -57 326 | 72 708 | 100 042 | 104 478 | -34 470 | -18 664 | -18 664 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 12 105 | 5 246 | 1 246 | ||||||
Property Plant Equipment Gross Cost | 26 988 | 26 988 | 26 988 | 26 988 | |||||
Taxation Social Security Payable | 912 | 917 | 218 | ||||||
Total Assets Less Current Liabilities | 100 | -30 036 | 48 116 | 78 148 | 85 282 | -17 972 | -4 864 | -4 864 | |
Trade Creditors Trade Payables | 137 982 | 127 450 | 124 562 | ||||||
Value-added Tax Payable | 1 717 | 1 191 | 410 | ||||||
Advances Credits Directors | 50 900 | 50 900 | 50 900 | 50 900 | |||||
Amount Specific Advance Or Credit Directors | 50 900 | 50 900 | 50 900 | 50 900 | |||||
Creditors Due Within One Year | 132 899 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 262 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 22, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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