Home Editing started in year 2013 as Private Limited Company with registration number 08636015. The Home Editing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Frome at The Barn, Bangle Farm Stoney Lane. Postal code: BA11 3LH.
The firm has 2 directors, namely Mathew L., Rebecca L.. Of them, Mathew L., Rebecca L. have been with the company the longest, being appointed on 2 August 2013. As of 25 April 2024, there were 2 ex directors - Tina W., Andrew W. and others listed below. There were no ex secretaries.
Office Address | The Barn, Bangle Farm Stoney Lane |
Office Address2 | Chantry |
Town | Frome |
Post code | BA11 3LH |
Country of origin | United Kingdom |
Registration Number | 08636015 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Rebecca L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca L.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew L.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-30 | 2014-08-31 | 2015-08-30 | 2015-08-31 | 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 | 47 386 | 38 239 | 24 768 | 22 380 | 12 725 | 12 139 | 9 238 | 15 324 | ||||
Current Assets | 59 172 | 70 385 | 70 385 | 56 555 | 41 786 | 62 818 | 27 564 | 12 725 | 21 030 | 9 879 | 19 901 | |
Debtors | 8 730 | 12 675 | 12 675 | 9 169 | 3 547 | 38 050 | 5 184 | 8 891 | 641 | 4 577 | ||
Net Assets Liabilities | 2 917 | 1 620 | 192 | 5 945 | 6 108 | 8 601 | 410 | 5 643 | ||||
Other Debtors | 2 875 | 3 547 | 28 705 | 641 | 2 057 | |||||||
Property Plant Equipment | 23 990 | 21 728 | 14 267 | 7 685 | 5 017 | 4 154 | 4 541 | 2 878 | ||||
Cash Bank In Hand | 50 442 | 57 710 | 57 710 | 47 386 | ||||||||
Intangible Fixed Assets | 1 500 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 112 | 393 | 393 | 2 917 | ||||||||
Tangible Fixed Assets | 6 558 | 6 558 | 8 419 | 8 419 | 23 990 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 5 012 | 293 | 293 | 2 817 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 193 | 19 354 | 27 760 | 34 571 | 41 325 | 43 899 | 45 807 | 47 470 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 899 | 945 | 229 | 4 086 | 1 711 | 2 295 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | ||||
Bank Overdrafts | 9 768 | 5 304 | 840 | 30 | ||||||||
Corporation Tax Payable | 12 545 | 15 483 | 21 785 | 5 738 | 5 590 | 8 997 | 7 443 | |||||
Creditors | 79 128 | 63 394 | 78 393 | 30 804 | 13 134 | 18 083 | 15 510 | 18 636 | ||||
Fixed Assets | 8 419 | 25 490 | 23 228 | 15 767 | 9 185 | 6 517 | 5 654 | 6 041 | 4 378 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 161 | 8 406 | 6 811 | 6 754 | 2 574 | 1 908 | 1 663 | |||||
Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Net Current Assets Liabilities | -1 446 | -8 026 | -8 026 | -22 573 | -21 608 | -15 575 | -3 240 | -409 | 2 947 | -5 631 | 1 265 | |
Other Creditors | 5 742 | 4 666 | 5 116 | 4 895 | 4 895 | 4 895 | 5 144 | 1 798 | ||||
Other Taxation Social Security Payable | 14 568 | 14 008 | 13 014 | 6 700 | 2 327 | 4 159 | 2 885 | |||||
Property Plant Equipment Gross Cost | 35 183 | 41 082 | 42 027 | 42 256 | 46 342 | 48 053 | 50 348 | 50 348 | ||||
Taxation Social Security Payable | 10 328 | 16 445 | ||||||||||
Trade Creditors Trade Payables | 46 | 32 | 37 | 393 | ||||||||
Trade Debtors Trade Receivables | 6 294 | 9 345 | 5 184 | 7 776 | 2 520 | |||||||
Capital Employed | 5 112 | 393 | 393 | 2 917 | ||||||||
Creditors Due Within One Year | 60 618 | 78 411 | 78 411 | 79 128 | ||||||||
Intangible Fixed Assets Additions | 1 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 | |||||||||||
Number Shares Allotted | 25 | 25 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | ||||||||
Tangible Fixed Assets Additions | 4 377 | 22 608 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 198 | 12 575 | 35 183 | |||||||||
Tangible Fixed Assets Depreciation | 1 640 | 4 156 | 11 193 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 516 | 7 037 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy