Home-mot Ltd is a private limited company located at 5 Victoria Buildings Victoria Road, Formby, Liverpool L37 7DB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-25, this 4-year-old company is run by 1 director.
Director Simon R., appointed on 25 July 2019.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 5 Victoria Buildings Victoria Road |
| Office Address2 | Formby |
| Town | Liverpool |
| Post code | L37 7DB |
| Country of origin | United Kingdom |
| Registration Number | 12123054 |
| Date of Incorporation | Thu, 25th Jul 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2019
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Simon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
| Notified on | 25 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 879 | 12 973 | 4 407 | 6 378 |
| Current Assets | 33 457 | 18 269 | 10 543 | 6 378 |
| Debtors | 10 578 | 840 | ||
| Net Assets Liabilities | 14 290 | 2 271 | -462 | -20 274 |
| Property Plant Equipment | 9 783 | 13 015 | 12 176 | 9 132 |
| Total Inventories | 5 296 | 5 296 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 10 578 | 44 | 268 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 578 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 622 | 224 | ||
| Accrued Liabilities Deferred Income | 570 | 1 651 | 1 849 | 1 560 |
| Accumulated Depreciation Impairment Property Plant Equipment | 652 | 4 991 | 9 050 | 12 094 |
| Average Number Employees During Period | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 833 | 10 648 | 7 870 | 5 093 |
| Corporation Tax Payable | 3 380 | 1 210 | -886 | |
| Creditors | 24 167 | 21 759 | 18 981 | 16 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 652 | 4 059 | 3 044 | |
| Net Current Assets Liabilities | 28 674 | 11 945 | 6 506 | -13 202 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 71 | -3 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 840 | |||
| Property Plant Equipment Gross Cost | 10 435 | 18 006 | 21 226 | |
| Provisions | 930 | 163 | 163 | |
| Provisions For Liabilities Balance Sheet Subtotal | 930 | 163 | ||
| Total Assets Less Current Liabilities | 38 457 | 24 960 | 18 682 | -4 070 |
| Trade Creditors Trade Payables | 570 | 1 | 42 | |
| Additional Provisions Increase From New Provisions Recognised | -767 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 435 | 3 220 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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