House2homes Estate Agency started in year 2014 as Private Limited Company with registration number 09344794. The House2homes Estate Agency company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 15 Ariane Place. Postal code: LE4 5AL.
The firm has one director. Smital D., appointed on 8 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Ariane Place |
| Town | Leicester |
| Post code | LE4 5AL |
| Country of origin | United Kingdom |
| Registration Number | 09344794 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Smital D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Smital D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 378 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 343 | 68 | 196 | 15 255 | 59 | 1 253 | 390 |
| Current Assets | 343 | 1 785 | 617 | 15 676 | 4 361 | 8 492 | 390 |
| Debtors | 1 717 | 421 | 421 | 4 302 | 7 239 | ||
| Net Assets Liabilities | -455 | ||||||
| Other Debtors | 1 717 | 421 | 421 | 4 302 | 7 239 | ||
| Property Plant Equipment | 314 | 236 | 177 | 133 | 557 | 418 | 470 |
| Cash Bank In Hand | 343 | ||||||
| Tangible Fixed Assets | 314 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 379 | ||||||
| Shareholder Funds | -2 378 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 711 | 2 254 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 183 | 242 | 286 | 505 | 644 | 827 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 740 | 6 250 | 5 000 | 3 750 | |||
| Creditors | 3 035 | 3 374 | 2 628 | 17 485 | 6 918 | 9 365 | 6 110 |
| Fixed Assets | 417 | 10 070 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 59 | 44 | 139 | 182 | ||
| Intangible Assets | 9 600 | ||||||
| Intangible Assets Gross Cost | 12 000 | ||||||
| Net Current Assets Liabilities | -2 692 | -1 589 | -2 011 | -1 809 | -2 557 | -873 | -5 720 |
| Other Creditors | 3 035 | 2 680 | 2 337 | 14 593 | 1 140 | 4 236 | 582 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 2 525 | 600 | |||||
| Prepayments Accrued Income | 2 525 | ||||||
| Property Plant Equipment Gross Cost | 419 | 419 | 419 | 1 062 | 1 062 | 1 297 | |
| Taxation Social Security Payable | 128 | 1 074 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 235 | ||||||
| Total Assets Less Current Liabilities | -2 378 | -1 353 | -1 834 | -1 676 | -2 000 | -455 | 4 350 |
| Trade Creditors Trade Payables | 961 | 180 | 1 | 2 200 | |||
| Advances Credits Directors | 171 | 2 955 | |||||
| Accrued Liabilities | 2 250 | 1 020 | |||||
| Corporation Tax Payable | 291 | ||||||
| Creditors Due Within One Year | 3 035 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 694 | 291 | -652 | 128 | |||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 419 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 419 | ||||||
| Tangible Fixed Assets Depreciation | 105 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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