Mywarehousehome started in year 2013 as Private Limited Company with registration number 08574197. The Mywarehousehome company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southampton at 15 Oxford Street. Postal code: SO14 3DJ.
The firm has 2 directors, namely Sophie B., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 18 June 2013 and Sophie B. has been with the company for the least time - from 2 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Oxford Street |
| Town | Southampton |
| Post code | SO14 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 08574197 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | specialised design activities |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 18 June 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Sophie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 1 | -10 210 | -41 043 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 903 | 571 | 373 | 5 823 | 2 720 | 3 335 | 3 951 | 3 966 | ||
| Current Assets | 1 | 86 | 4 777 | 1 929 | 373 | 8 915 | 2 960 | 3 893 | 4 152 | 3 966 |
| Debtors | 0 | 50 | 874 | 1 358 | 3 092 | 240 | 558 | 201 | ||
| Net Assets Liabilities | -41 043 | -82 207 | -129 126 | -134 345 | -162 105 | -163 750 | -164 456 | -164 605 | ||
| Other Debtors | 893 | 3 092 | 240 | 558 | 201 | |||||
| Property Plant Equipment | 1 526 | 1 144 | 858 | 1 681 | 1 261 | 946 | 881 | 656 | ||
| Cash Bank In Hand | 1 | 36 | 3 903 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -10 210 | -41 043 | |||||||
| Tangible Fixed Assets | 0 | 1 571 | 1 526 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 0 | -10 211 | -41 044 | |||||||
| Shareholder Funds | 1 | -10 210 | -41 043 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 2 095 | 379 | ||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 2 095 | 2 474 | |||||||
| Total Fixed Assets Depreciation | 0 | 524 | 948 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 524 | 424 | ||||||||
| Accrued Liabilities | 1 500 | 1 586 | 1 500 | 1 535 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 948 | 1 330 | 1 616 | 2 177 | 2 597 | 2 912 | 3 152 | 3 377 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 384 | 175 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | -41 164 | -69 932 | -48 705 | |||||||
| Creditors | 3 683 | 4 051 | 2 128 | 2 060 | 164 580 | 166 242 | 167 065 | 166 968 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
| Financial Assets | 1 | 1 | 1 | 1 | ||||||
| Fixed Assets | 0 | 1 571 | 1 526 | 1 681 | 1 262 | 947 | 882 | 657 | ||
| Income Expense Recognised Directly In Equity | 23 013 | 43 486 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 286 | 561 | 420 | 315 | 240 | 225 | |||
| Issue Equity Instruments | 23 013 | 43 486 | ||||||||
| Net Current Assets Liabilities | 1 | -11 781 | 1 094 | -2 122 | -1 755 | 6 855 | 1 213 | 1 545 | 1 727 | 1 706 |
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||
| Other Creditors | 2 395 | 3 403 | 1 500 | 1 500 | 1 | 1 | 1 | 1 | ||
| Other Remaining Borrowings | 142 881 | 164 580 | 166 242 | 167 065 | 166 968 | |||||
| Other Taxation Social Security Payable | 305 | 648 | 628 | 560 | ||||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Profit Loss | -41 164 | -69 932 | -48 705 | |||||||
| Property Plant Equipment Gross Cost | 2 474 | 2 474 | 3 858 | 3 858 | 3 858 | 4 033 | 4 033 | |||
| Taxation Social Security Payable | 560 | 160 | 847 | 889 | 759 | |||||
| Total Assets Less Current Liabilities | 1 | -10 210 | 2 620 | -978 | -897 | 8 536 | 2 475 | 2 492 | 2 609 | 2 363 |
| Total Borrowings | 142 881 | 164 580 | 166 242 | 167 065 | 166 968 | |||||
| Trade Creditors Trade Payables | 983 | |||||||||
| Trade Debtors Trade Receivables | 874 | 465 | ||||||||
| Advances Credits Directors | 9 346 | 43 663 | 81 229 | 128 229 | 142 881 | |||||
| Advances Credits Made In Period Directors | 35 376 | 37 734 | 47 000 | |||||||
| Advances Credits Repaid In Period Directors | 1 059 | 168 | ||||||||
| Amount Specific Advance Or Credit Directors | -128 229 | -142 881 | -164 580 | -166 242 | -167 065 | -166 968 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 140 | 150 | 124 | 409 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 652 | -22 839 | -1 812 | -947 | -312 | |||||
| Director Remuneration | 10 600 | 10 943 | 10 600 | 10 600 | 10 221 | 9 827 | 6 086 | 6 480 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 43 663 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 11 867 | 3 683 | |||||||
| Tangible Fixed Assets Additions | 2 095 | 379 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 095 | 2 474 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 524 | 948 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 524 | 424 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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