Founded in 2016, The Home Crafters, classified under reg no. 10034885 is an active company. Currently registered at 17 West Walk BS37 4AX, Bristol the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Kirsty B., appointed on 1 March 2016. 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 | 17 West Walk |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 4AX |
Country of origin | United Kingdom |
Registration Number | 10034885 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Kirsty B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirsty B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 479 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 563 | 7 419 | |||||
Current Assets | 4 479 | 37 989 | 39 365 | 65 722 | 46 481 | 37 392 | 58 593 |
Debtors | 135 | 238 | 16 754 | 268 | |||
Net Assets Liabilities | 4 479 | 31 594 | 24 685 | 25 000 | -16 368 | -32 208 | -22 192 |
Other Debtors | 113 | 16 614 | 268 | ||||
Property Plant Equipment | 712 | 794 | 803 | ||||
Total Inventories | 36 291 | 39 127 | 48 968 | 64 897 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 479 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 4 479 | ||||||
Other | |||||||
Accrued Liabilities | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 643 | 1 145 | 1 873 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 355 | ||||||
Average Number Employees During Period | 1 | 5 | 3 | 3 | 3 | ||
Bank Borrowings | 11 111 | ||||||
Bank Overdrafts | 3 011 | ||||||
Creditors | 6 395 | 15 392 | 41 516 | 63 562 | 70 634 | 82 398 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 502 | 728 | ||||
Net Current Assets Liabilities | 4 479 | 31 594 | 23 973 | 24 206 | -17 080 | -33 242 | -23 804 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
Other Creditors | 6 395 | 1 270 | 999 | 1 391 | |||
Other Inventories | 36 291 | 39 127 | |||||
Other Remaining Borrowings | 270 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 355 | 1 939 | 2 676 | ||||
Total Assets Less Current Liabilities | 4 479 | 31 594 | 24 685 | 25 000 | -16 368 | -32 208 | -22 192 |
Total Borrowings | 270 | ||||||
Trade Debtors Trade Receivables | 135 | 125 | 140 | ||||
Amount Specific Advance Or Credit Directors | 270 | 270 | 15 837 | 45 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 486 | 42 863 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 593 | 26 981 | |||||
Bank Borrowings Overdrafts | 14 122 | 39 076 | 41 426 | ||||
Other Taxation Social Security Payable | 1 091 | 6 214 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 584 | 737 | |||||
Trade Creditors Trade Payables | 350 | ||||||
Fixed Assets | 713 | 1 034 | 1 612 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/17 filed on: 17th, February 2024 |
confirmation statement | Free Download (3 pages) |
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