Founded in 2014, Home Done, classified under reg no. 08995373 is an active company. Currently registered at Pentown Farm Church Road RM4 1LD, Romford the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Shahab R., appointed on 14 April 2014. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Asad I., Ali J. and others listed below. There were no ex secretaries.
Office Address | Pentown Farm Church Road |
Office Address2 | Noak Hill |
Town | Romford |
Post code | RM4 1LD |
Country of origin | United Kingdom |
Registration Number | 08995373 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Shahab R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shahab R.
Notified on | 14 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -1 154 | 4 293 | 7 101 | |||||
Balance Sheet | ||||||||
Current Assets | 3 659 | 16 980 | 36 842 | 45 798 | 23 004 | 86 364 | 64 417 | 117 142 |
Net Assets Liabilities | 7 101 | 10 693 | 10 878 | 18 321 | 4 824 | 62 919 | ||
Cash Bank In Hand | 112 | 5 424 | 6 783 | |||||
Debtors | 614 | 1 227 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 154 | 4 293 | 7 101 | |||||
Stocks Inventory | 3 547 | 10 942 | 28 832 | |||||
Tangible Fixed Assets | 6 230 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||
Profit Loss Account Reserve | -1 157 | 4 290 | 7 098 | |||||
Shareholder Funds | -1 154 | 4 293 | 7 101 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
Creditors | 1 819 | 2 432 | 25 971 | 61 799 | 41 466 | 77 901 | ||
Fixed Assets | 6 230 | 34 004 | 22 953 | 36 045 | 29 047 | 22 049 | 15 454 | |
Net Current Assets Liabilities | -7 384 | 15 004 | 35 023 | 43 366 | -2 967 | 83 216 | 125 225 | 39 241 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 58 651 | 102 274 | ||||||
Total Assets Less Current Liabilities | -1 154 | 15 004 | 69 027 | 66 319 | 33 078 | 112 263 | 147 274 | 54 695 |
Creditors Due After One Year | 10 711 | 61 926 | ||||||
Creditors Due Within One Year | 11 043 | 1 976 | 1 819 | |||||
Tangible Fixed Assets Additions | 7 597 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 597 | |||||||
Tangible Fixed Assets Depreciation | 1 367 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 367 | 1 121 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 488 | |||||||
Tangible Fixed Assets Disposals | 7 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 8, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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