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Home Affairs Interior Design Ltd BALDOCK

Founded in 2014, Home Affairs Interior Design, classified under reg no. 09053441 is an active company. Currently registered at The Studio 11 Mill Street SG7 5LY, Baldock the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Paula T., Jonathan C.. Of them, Paula T., Jonathan C. have been with the company the longest, being appointed on 22 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Home Affairs Interior Design Ltd Address / Contact

Office Address The Studio 11 Mill Street
Office Address2 Ashwell
Town Baldock
Post code SG7 5LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09053441
Date of Incorporation Thu, 22nd May 2014
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Paula T.

Position: Director

Appointed: 22 May 2014

Jonathan C.

Position: Director

Appointed: 22 May 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Paula T. This PSC and has 75,01-100% shares.

Paula T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth35 87937 797       
Balance Sheet
Cash Bank In Hand14 68034 562       
Cash Bank On Hand 34 56244 81313 33611 39311 0227 23321 1746 557
Current Assets93 45298 672111 98062 36351 96052 75441 19445 85035 507
Debtors42 95126 81233 71916 58310 16514 58615 5775 57911 363
Net Assets Liabilities 37 79766 29969 12070 93060 05268 738106 440105 215
Net Assets Liabilities Including Pension Asset Liability35 87937 797       
Other Debtors 14 8445 91710 08910 03412 56213 5783 5793 575
Property Plant Equipment 127 472121 165144 937150 994143 728132 157121 306 
Stocks Inventory35 82137 298       
Tangible Fixed Assets58 617127 472       
Total Inventories 37 29833 44832 44430 40227 14618 38319 09717 587
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve35 87837 796       
Shareholder Funds35 87937 797       
Other
Accumulated Depreciation Impairment Property Plant Equipment 10 20417 77826 52038 70450 49662 04773 80834 119
Average Number Employees During Period 11111111
Corporation Tax Payable 1 3559 5973 6233 566 5 16111 6552 771
Creditors 180 698160 618132 402127 126131 821100 79157 54437 544
Creditors Due Within One Year115 470180 698       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  109   20  
Disposals Property Plant Equipment  279   20  
Increase From Depreciation Charge For Year Property Plant Equipment  7 6838 74212 18411 79211 57111 76111 693
Net Current Assets Liabilities-22 018-82 026-48 638-70 039-75 166-79 067-59 597-11 694-2 037
Number Shares Allotted11       
Number Shares Issued Fully Paid    11111
Other Creditors 6 11910 7597 5199 24315 4146 1203 3015 484
Other Taxation Social Security Payable 4 8684 933 674 4 5274 7811 961
Par Value Share11  11111
Property Plant Equipment Gross Cost 137 676138 943171 457189 698194 224194 204195 114 
Provisions For Liabilities Balance Sheet Subtotal 7 6496 2285 7784 8984 6093 8223 1722 361
Provisions For Liabilities Charges7207 649       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions59 78777 889       
Tangible Fixed Assets Cost Or Valuation59 787137 676       
Tangible Fixed Assets Depreciation1 17010 204       
Tangible Fixed Assets Depreciation Charged In Period1 1709 034       
Total Additions Including From Business Combinations Property Plant Equipment  1 54632 51418 2414 526 910 
Total Assets Less Current Liabilities36 59945 44672 52774 89875 82864 66172 560109 612107 576
Trade Creditors Trade Payables 11 0698 3585 3356 5298 73914 2895 5716 157
Trade Debtors Trade Receivables 11 96827 8025 817131 2 0002 0007 788

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, October 2023 		Free Download (7 pages)

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