Founded in 2017, Homelife - Real Life!, classified under reg no. 10627205 is an active company. Currently registered at 37 Mill Street EX39 2JJ, Bideford the company has been in the business for 7 years. Its financial year was closed on February 27 and its latest financial statement was filed on Sun, 27th Feb 2022.
The firm has one director. Jason H., appointed on 20 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Mill Street |
Town | Bideford |
Post code | EX39 2JJ |
Country of origin | United Kingdom |
Registration Number | 10627205 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 27th February |
Company age | 7 years old |
Account next due date | Mon, 27th Nov 2023 (165 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Jason H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
Balance Sheet | ||||||
Cash Bank On Hand | 62 170 | 119 642 | 83 349 | 41 339 | 40 383 | 43 803 |
Current Assets | 97 123 | 187 372 | 292 050 | 299 302 | 230 770 | 227 438 |
Debtors | 34 953 | 67 730 | 208 701 | 257 963 | 190 387 | 183 635 |
Net Assets Liabilities | 64 898 | 146 357 | 240 477 | 258 150 | ||
Other Debtors | 41 177 | 41 177 | 41 177 | 41 212 | ||
Property Plant Equipment | 6 336 | 7 540 | 15 599 | 10 443 | 6 694 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 30 428 | 126 699 | 100 821 | 100 928 | 87 919 | |
Amount Specific Advance Or Credit Made In Period Directors | 30 428 | 108 372 | 5 801 | 16 126 | 6 928 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 101 | 31 679 | 16 019 | 19 937 | ||
Accrued Liabilities | 3 547 | 4 183 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 419 | 3 659 | 9 248 | 14 982 | 20 821 | 18 298 |
Amounts Recoverable On Contracts | 38 285 | 40 508 | ||||
Average Number Employees During Period | 13 | 16 | 16 | 18 | 22 | 19 |
Corporation Tax Payable | 15 293 | 6 828 | ||||
Creditors | 37 548 | 46 265 | 66 526 | 51 595 | 20 799 | 19 947 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 315 | 8 264 | ||||
Disposals Property Plant Equipment | 663 | 11 144 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 | 2 240 | 5 589 | 5 734 | 6 154 | 5 741 |
Net Current Assets Liabilities | 59 575 | 141 107 | 225 524 | 247 707 | 209 971 | 207 491 |
Other Creditors | 1 277 | 1 866 | ||||
Other Taxation Social Security Payable | 682 | 7 070 | ||||
Prepayments | 5 162 | 5 046 | ||||
Property Plant Equipment Gross Cost | 7 755 | 11 199 | 24 847 | 25 425 | 27 515 | 27 499 |
Provisions For Liabilities Balance Sheet Subtotal | 1 013 | 2 290 | 646 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 755 | 3 444 | 13 648 | 578 | 2 753 | 11 128 |
Total Assets Less Current Liabilities | 65 911 | 148 647 | 241 123 | 258 150 | 216 665 | 216 692 |
Trade Debtors Trade Receivables | 4 800 | 8 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 27th Feb 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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