Homely Touch started in year 2013 as Private Limited Company with registration number 08765872. The Homely Touch company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brighton at Atlas Chambers. Postal code: BN1 2RE. Since Tue, 10th Jun 2014 Homely Touch Ltd is no longer carrying the name Giftnet Company.
The firm has one director. Sonia B., appointed on 14 December 2013. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Bradley B., Jarryd B. and others listed below. There were no ex secretaries.
Office Address | Atlas Chambers |
Office Address2 | 33 West Street |
Town | Brighton |
Post code | BN1 2RE |
Country of origin | United Kingdom |
Registration Number | 08765872 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Sonia B. The abovementioned PSC and has 75,01-100% shares.
Sonia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Giftnet Company | June 10, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -3 238 | 2 961 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 632 | 11 678 | |||||||
Cash Bank On Hand | 11 678 | 7 025 | 8 798 | 16 507 | 11 344 | 48 959 | 94 377 | 51 973 | |
Current Assets | 33 267 | 52 843 | 49 931 | 52 303 | 72 947 | 72 028 | 116 199 | 171 322 | 130 474 |
Debtors | 5 339 | 575 | 8 157 | 6 467 | 2 100 | 7 591 | |||
Property Plant Equipment | 753 | 376 | 1 158 | 1 364 | 4 201 | 4 322 | 2 638 | ||
Stocks Inventory | 18 635 | 41 165 | |||||||
Tangible Fixed Assets | 1 129 | 753 | |||||||
Total Inventories | 41 165 | 37 567 | 42 930 | 56 440 | 52 527 | 60 773 | 74 845 | 70 910 | |
Other Debtors | 2 100 | 2 100 | 7 591 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -3 240 | 2 959 | |||||||
Shareholder Funds | -3 238 | 2 961 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 750 | 1 850 | 1 980 | 2 120 | 2 120 | 2 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 130 | 1 506 | 1 710 | 1 987 | 2 544 | 4 085 | 3 369 | |
Average Number Employees During Period | 2 | 2 | 1 | 3 | 4 | 3 | 2 | ||
Corporation Tax Payable | 552 | 6 151 | 17 301 | ||||||
Creditors | 50 635 | 68 448 | 60 425 | 52 958 | 60 589 | 104 169 | 87 755 | 41 719 | |
Creditors Due Within One Year | 37 634 | 50 635 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 376 | 204 | 277 | 557 | 1 541 | 1 078 | ||
Net Current Assets Liabilities | -4 367 | 2 208 | -18 517 | -8 122 | 19 989 | 11 439 | 12 030 | 83 567 | 88 755 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 2 143 | 7 536 | 7 536 | 7 536 | 7 536 | 43 785 | 16 097 | ||
Other Taxation Social Security Payable | 332 | 134 | 168 | 19 790 | 7 856 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 506 | 1 506 | 1 506 | 2 868 | 3 351 | 6 745 | 8 407 | 6 007 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 506 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 506 | ||||||||
Tangible Fixed Assets Depreciation | 377 | 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | 376 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 362 | 483 | 3 394 | 1 662 | 837 | ||||
Total Assets Less Current Liabilities | -3 238 | 2 961 | -18 141 | -8 122 | 21 147 | 12 803 | 16 231 | 87 889 | 91 393 |
Trade Creditors Trade Payables | 31 299 | 26 435 | 16 473 | 15 861 | 19 405 | 28 169 | 24 180 | 17 766 | |
Trade Debtors Trade Receivables | 5 339 | 575 | 4 795 | ||||||
Corporation Tax Recoverable | 1 535 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 794 | ||||||||
Disposals Property Plant Equipment | 3 237 | ||||||||
Recoverable Value-added Tax | 1 827 | 4 367 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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