Homerix started in year 2015 as Private Limited Company with registration number 09507613. The Homerix company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 51 Windermere Road. Postal code: NG10 4DQ.
The firm has one director. Andrejus S., appointed on 25 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Windermere Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 4DQ |
Country of origin | United Kingdom |
Registration Number | 09507613 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Andrejus S. The abovementioned PSC and has 50,01-75% shares.
Andrejus S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 012 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 237 | 66 979 | 54 798 | 101 564 | 117 750 | 175 857 | 100 519 | 122 503 |
Current Assets | 40 237 | 68 001 | 54 798 | 101 651 | 117 778 | 175 857 | ||
Debtors | 1 022 | 38 | 28 | |||||
Net Assets Liabilities | 1 012 | 13 923 | 1 642 | 2 105 | 4 841 | 48 597 | 8 889 | 5 881 |
Other Debtors | 1 022 | 38 | 28 | |||||
Property Plant Equipment | 10 495 | |||||||
Cash Bank In Hand | 40 237 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 012 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 912 | |||||||
Shareholder Funds | 1 012 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 730 | 14 786 | 27 934 | 31 785 | 34 200 | 34 200 | 34 200 | 34 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 551 | 2 653 | 3 851 | 2 415 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 17 897 | 4 855 | 10 430 | 13 543 | 27 622 | 8 044 | 15 714 | |
Creditors | 39 225 | 63 551 | 53 156 | 99 545 | 112 937 | 127 260 | 91 630 | 116 622 |
Fixed Assets | 10 495 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 056 | 13 148 | 3 851 | 2 415 | ||||
Net Current Assets Liabilities | 1 012 | 4 450 | 1 642 | 2 105 | 4 841 | 48 597 | 8 889 | 5 881 |
Other Creditors | 23 001 | 68 533 | 54 127 | 92 298 | 69 364 | 91 266 | 78 023 | 94 752 |
Other Taxation Social Security Payable | -22 879 | -5 826 | -12 788 | 30 030 | 8 372 | 5 563 | 6 156 | |
Property Plant Equipment Gross Cost | 730 | 25 281 | 27 934 | 31 785 | 34 200 | 34 200 | 34 200 | 34 200 |
Taxation Social Security Payable | 16 224 | -4 982 | ||||||
Total Assets Less Current Liabilities | 1 012 | 13 923 | ||||||
Trade Creditors Trade Payables | 9 606 | |||||||
Creditors Due Within One Year | 39 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, September 2023 |
accounts | Free Download (5 pages) |
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