Founded in 2016, Homelife Warehouse, classified under reg no. 10132186 is an active company. Currently registered at 18 Brill Close SL6 3EJ, Maidenhead the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Prabhdeep S., appointed on 19 April 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Brill Close |
| Town | Maidenhead |
| Post code | SL6 3EJ |
| Country of origin | United Kingdom |
| Registration Number | 10132186 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Prabhdeep S. This PSC has significiant influence or control over the company,.
Prabhdeep S.
| Notified on | 19 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 705 | 2 839 | 2 967 | 29 349 | 4 292 | 203 | |
| Current Assets | 29 723 | 56 010 | 105 710 | 75 099 | 42 721 | 41 802 | 33 428 |
| Debtors | 9 148 | 19 811 | 41 133 | 1 221 | 2 760 | ||
| Net Assets Liabilities | 6 252 | 12 291 | 10 701 | 16 971 | 10 660 | 3 528 | -21 609 |
| Other Debtors | 9 148 | 19 811 | 41 133 | 1 221 | |||
| Property Plant Equipment | 5 035 | 3 355 | 2 173 | 1 456 | 970 | 647 | 431 |
| Total Inventories | 15 870 | 33 360 | 61 610 | 45 750 | 41 500 | 34 750 | 33 225 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 515 | 4 195 | 5 377 | 6 094 | 6 580 | 6 903 | 7 119 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 550 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 760 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 20 353 | 24 823 | 23 551 | 18 441 | 10 785 | 92 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 4 | 4 |
| Bank Overdrafts | 1 | ||||||
| Creditors | 28 506 | 47 074 | 97 182 | 59 584 | 33 031 | 38 921 | 55 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 515 | 1 680 | 1 182 | 717 | 486 | 216 | |
| Net Current Assets Liabilities | 1 217 | 8 936 | 8 528 | 15 515 | 9 690 | 2 881 | -22 040 |
| Other Creditors | 2 500 | 2 882 | 7 587 | 19 550 | 6 950 | 20 450 | 47 862 |
| Property Plant Equipment Gross Cost | 7 550 | 7 550 | 7 550 | 7 550 | 7 550 | 7 550 | 7 550 |
| Taxation Social Security Payable | 303 | 4 830 | 4 212 | 5 717 | 6 049 | 8 237 | 3 513 |
| Trade Creditors Trade Payables | 5 350 | 14 539 | 61 832 | 15 876 | 9 246 | 10 234 | 4 001 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, November 2023 |
accounts | Free Download (4 pages) |
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