Founded in 1998, Homelets, classified under reg no. 03584548 is an active company. Currently registered at 58 Pennard Road SA3 3JY, Swansea the company has been in the business for twenty six years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 4 directors in the the company, namely Douglas D., Claire S. and David D. and others. In addition one secretary - David D. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Pennard Road |
| Office Address2 | Kittle |
| Town | Swansea |
| Post code | SA3 3JY |
| Country of origin | United Kingdom |
| Registration Number | 03584548 |
| Date of Incorporation | Fri, 19th Jun 1998 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 26 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
Position: Director
Appointed: 19 June 1998
Position: Secretary
Appointed: 19 June 1998
Position: Director
Appointed: 19 June 1998
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is David D. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Carolyn D. This PSC has significiant influence or control over the company,.
David D.
| Notified on | 18 June 2022 |
| Nature of control: |
significiant influence or control |
Carolyn D.
| Notified on | 14 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 709 | 5 324 | 1 998 | 354 | 2 804 | 4 880 | 2 858 | 6 440 |
| Current Assets | 5 509 | 6 124 | 1 998 | |||||
| Debtors | 800 | 800 | ||||||
| Net Assets Liabilities | 524 958 | 479 253 | 403 279 | 475 244 | 432 326 | 432 309 | 598 809 | 614 222 |
| Property Plant Equipment | 878 527 | 855 811 | 1 240 726 | 1 318 586 | 1 272 301 | 1 270 518 | 808 | 639 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 434 | 693 | 982 | 1 267 | 989 | 868 | 1 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 715 | 380 142 | 150 | 491 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 488 039 | 488 489 | 868 457 | 868 457 | 868 457 | 868 457 | ||
| Creditors | 304 843 | 338 866 | 791 377 | 783 538 | 783 137 | 783 827 | 776 889 | 200 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 40 000 | -23 212 | 5 032 | 78 000 | -2 000 | |||
| Income Tax Expense Credit On Components Other Comprehensive Income | 7 149 | -10 419 | 4 252 | 12 090 | -380 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 259 | 290 | 78 | 214 | 216 | ||
| Net Current Assets Liabilities | -299 334 | -332 742 | -789 379 | -783 184 | -780 333 | -778 947 | -774 031 | -578 319 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 356 | |||||||
| Other Disposals Property Plant Equipment | 552 | |||||||
| Other Taxation Social Security Payable | 2 500 | 6 250 | 7 500 | 3 800 | 3 800 | 3 800 | 4 056 | |
| Property Plant Equipment Gross Cost | 878 742 | 856 245 | 1 241 419 | 1 319 568 | 1 273 568 | 1 271 507 | 1 676 | 1 683 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 235 | 43 816 | 48 068 | 60 158 | 59 642 | 59 262 | 82 968 | 88 098 |
| Taxation Social Security Payable | 3 800 | 3 800 | ||||||
| Total Assets Less Current Liabilities | 579 193 | 523 069 | 451 347 | 535 402 | 491 968 | 491 571 | 681 777 | 902 320 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -23 212 | 5 032 | 78 000 | -2 000 | ||||
| Trade Creditors Trade Payables | 1 715 | 1 064 | 1 887 | 1 284 | 2 663 | 1 113 | ||
| Maximum Liability Under Specific Guarantee Directors | 43 503 | |||||||
| Accrued Liabilities | 2 538 | 2 408 | 2 612 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 335 | 40 | ||||||
| Disposals Property Plant Equipment | 410 | 133 | ||||||
| Dividends Paid | 4 000 | |||||||
| Fixed Assets | 1 270 518 | 1 455 808 | 1 480 639 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 270 000 | |||||||
| Investment Property | 1 455 000 | 1 480 000 | ||||||
| Investment Property Fair Value Model | 1 455 000 | 1 480 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 166 500 | 19 413 | ||||||
| Provisions | 59 262 | 82 968 | 88 098 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | 140 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 20th, January 2023 |
accounts | Free Download (12 pages) |
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