Founded in 2015, Home & Quarters, classified under reg no. 09764942 is an active company. Currently registered at 15 Woodhall Drive HA5 4TG, Pinner the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since October 28, 2016 Home & Quarters Ltd. is no longer carrying the name Zams Home.
The company has one director. Amar T., appointed on 7 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Woodhall Drive |
| Town | Pinner |
| Post code | HA5 4TG |
| Country of origin | United Kingdom |
| Registration Number | 09764942 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Amar T. The abovementioned PSC and has 75,01-100% shares.
Amar T.
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% shares |
| Zams Home | October 28, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 89 046 | 52 160 | 44 167 | 42 887 | 62 398 | 66 571 | 83 990 | 25 666 |
| Current Assets | 96 265 | 58 060 | 44 167 | 48 887 | 68 398 | 72 571 | 91 870 | 29 666 |
| Debtors | 7 219 | 5 900 | 6 000 | 6 000 | 6 000 | 7 880 | 4 000 | |
| Net Assets Liabilities | 35 937 | 38 625 | 34 037 | 36 327 | 23 106 | 16 526 | 25 204 | 565 |
| Other Debtors | 1 660 | 6 000 | 6 000 | 6 000 | 5 000 | 4 000 | ||
| Property Plant Equipment | 843 | 1 153 | 1 550 | 6 780 | 98 241 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 758 | 1 525 | 2 295 | 20 407 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | 787 | 1 164 | 6 000 | 115 573 | |||
| Amounts Owed To Group Undertakings Participating Interests | 25 937 | 9 270 | 698 | 5 509 | 13 456 | 28 757 | 672 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 37 500 | 36 724 | 32 968 | 29 104 | ||||
| Corporation Tax Payable | 12 734 | 655 | 97 | 2 685 | 696 | 1 647 | 6 907 | 306 |
| Creditors | 60 328 | 19 435 | 10 130 | 13 403 | 46 445 | 57 595 | 73 446 | 127 342 |
| Finance Lease Liabilities Present Value Total | 92 370 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 477 | 767 | 770 | 18 112 | |||
| Net Current Assets Liabilities | 35 937 | 38 625 | 34 037 | 35 484 | 21 953 | 14 976 | 18 424 | -97 676 |
| Other Creditors | 1 800 | 2 000 | 2 000 | 2 000 | 2 200 | 2 200 | 2 400 | 2 400 |
| Other Disposals Property Plant Equipment | 6 000 | |||||||
| Other Taxation Social Security Payable | 1 857 | 7 510 | 7 335 | 3 209 | 1 948 | 3 568 | 2 414 | 2 490 |
| Property Plant Equipment Gross Cost | 1 124 | 1 911 | 3 075 | 9 075 | 118 648 | |||
| Trade Creditors Trade Payables | 18 000 | 4 101 | ||||||
| Trade Debtors Trade Receivables | 5 559 | 5 900 | 2 880 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (4 pages) |
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