Homezone Furniture started in year 2009 as Private Limited Company with registration number SC360389. The Homezone Furniture company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Glasgow at Kirkstone House 37 Kirkvale Drive. Postal code: G77 5HQ.
At present there are 2 directors in the the company, namely Sharon L. and Martin L.. In addition one secretary - Martin L. - is with the firm. As of 6 May 2024, there was 1 ex director - Kenneth G.. There were no ex secretaries.
Office Address | Kirkstone House 37 Kirkvale Drive |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 5HQ |
Country of origin | United Kingdom |
Registration Number | SC360389 |
Date of Incorporation | Thu, 28th May 2009 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Martin L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sharon L. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Sharon L.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 32 870 | 30 904 | 4 096 | -6 649 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 192 | 1 698 | 1 017 | 174 | |||||||
Cash Bank On Hand | 174 | 3 333 | 214 | 261 | 929 | 2 780 | 1 226 | 968 | |||
Current Assets | 71 676 | 67 584 | 62 478 | 60 386 | 5 223 | 13 764 | 19 511 | 20 329 | 22 475 | 18 116 | 25 028 |
Debtors | 2 416 | 4 181 | 892 | 850 | 13 550 | 19 250 | 19 400 | 19 695 | 16 890 | 24 060 | |
Other Debtors | 850 | 15 175 | |||||||||
Stocks Inventory | 66 068 | 61 705 | 60 569 | 59 362 | |||||||
Total Inventories | 59 362 | 1 890 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 770 | 30 804 | 3 996 | -6 749 | |||||||
Shareholder Funds | 32 870 | 30 904 | 4 096 | -6 649 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 67 035 | 10 783 | 3 764 | 1 997 | 4 488 | 4 137 | 2 830 | 8 460 | |||
Creditors Due Within One Year | 38 806 | 36 680 | 58 382 | 67 035 | |||||||
Net Current Assets Liabilities | 32 870 | 30 904 | 4 096 | -6 649 | -5 560 | 10 000 | 17 514 | 15 841 | 18 338 | 15 286 | 16 568 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 63 834 | 10 552 | 1 250 | 1 495 | 1 686 | 2 751 | 2 712 | 6 861 | |||
Other Taxation Social Security Payable | 3 201 | 231 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 32 870 | 30 904 | 4 096 | -6 649 | -5 560 | 10 000 | 17 514 | 15 841 | 18 338 | 15 286 | 16 568 |
Trade Creditors Trade Payables | 2 514 | 502 | 2 802 | 1 386 | 118 | 1 599 | |||||
Trade Debtors Trade Receivables | 13 550 | 19 250 | 19 400 | 19 695 | 16 890 | 8 885 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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