Home Essence Ltd is a private limited company located at Unit 16K, Calderdale Business Park, Club Lane, Halifax HX2 8DB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Raghbir D., appointed on 16 August 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2023-08-15 and the due date for the following filing is 2024-08-29. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 16K, Calderdale Business Park |
Office Address2 | Club Lane |
Town | Halifax |
Post code | HX2 8DB |
Country of origin | United Kingdom |
Registration Number | 10919223 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Raghbir D. The abovementioned PSC has significiant influence or control over the company,.
Raghbir D.
Notified on | 16 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 69 023 | 21 166 | 263 821 | 86 832 | 57 985 | 60 429 |
Current Assets | 71 473 | 172 909 | 442 914 | 529 807 | 475 625 | 438 924 |
Debtors | 3 168 | 243 | 2 000 | 2 000 | 2 000 | |
Net Assets Liabilities | 3 991 | 5 307 | 12 818 | 20 422 | 30 742 | 47 160 |
Other Debtors | 3 168 | 243 | ||||
Property Plant Equipment | 1 762 | 1 351 | 1 037 | 797 | 613 | 21 287 |
Total Inventories | 2 450 | 148 575 | 178 850 | 440 975 | 415 640 | 376 495 |
Other | ||||||
Version Production Software | 2 021 | 2 020 | 2 023 | |||
Accrued Liabilities | 950 | 2 150 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 538 | 949 | 1 263 | 1 503 | 1 687 | 8 382 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 27 369 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | |
Bank Borrowings | 50 000 | |||||
Creditors | 68 909 | 168 696 | 380 936 | 470 030 | 418 589 | 387 192 |
Deferred Tax Liabilities | 335 | 257 | 197 | 152 | 117 | 678 |
Finished Goods Goods For Resale | 2 450 | 148 575 | 178 850 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 335 | -78 | -60 | -45 | -35 | 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 411 | 314 | 240 | 6 695 | |
Net Current Assets Liabilities | 2 564 | 4 213 | 61 978 | 59 777 | 57 036 | 51 732 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 20 341 | 20 342 | 78 050 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 29 669 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 335 | 257 | 197 | 152 | 117 | 678 |
Taxation Social Security Payable | 601 | 2 341 | 17 404 | |||
Total Assets Less Current Liabilities | 4 326 | 5 564 | 63 015 | 60 574 | 57 649 | 73 019 |
Trade Creditors Trade Payables | 47 017 | 143 863 | 283 982 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/15 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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