Homelike Group Ltd is a private limited company located at 165 Ballards Lane, London N3 1LP. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director.
Director Farshad A., appointed on 13 March 2019.
The company is classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was filed on 2023-03-26 and the due date for the following filing is 2024-04-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 165 Ballards Lane |
Town | London |
Post code | N3 1LP |
Country of origin | United Kingdom |
Registration Number | 11879853 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Farshad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Farshad A.
Notified on | 13 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 603 | 4 813 | 5 675 | 8 759 |
Current Assets | 1 603 | 34 813 | 34 025 | 43 959 |
Property Plant Equipment | 27 000 | 34 290 | 25 717 | 19 288 |
Total Inventories | 30 000 | 28 350 | 35 200 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 20 430 | 29 003 | 35 432 |
Average Number Employees During Period | 1 | 2 | 3 | |
Bank Borrowings Overdrafts | 11 411 | |||
Creditors | 61 602 | 73 246 | 75 136 | 70 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 11 430 | 8 573 | 6 429 |
Net Current Assets Liabilities | -59 999 | -38 433 | -41 111 | -26 747 |
Other Creditors | 50 190 | 73 036 | 74 926 | 70 492 |
Other Taxation Social Security Payable | 210 | 210 | 213 | |
Property Plant Equipment Gross Cost | 36 000 | 54 720 | 54 720 | |
Total Additions Including From Business Combinations Property Plant Equipment | 36 000 | 18 720 | ||
Total Assets Less Current Liabilities | -32 999 | -4 143 | -15 394 | -7 459 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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