Homeroot started in year 2011 as Private Limited Company with registration number 07735995. The Homeroot company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newquay at 30-32 Trebarwith Crescent. Postal code: TR7 1DX.
There is a single director in the company at the moment - David W., appointed on 10 August 2011. In addition, a secretary was appointed - Ella W., appointed on 10 August 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30-32 Trebarwith Crescent |
| Town | Newquay |
| Post code | TR7 1DX |
| Country of origin | United Kingdom |
| Registration Number | 07735995 |
| Date of Incorporation | Wed, 10th Aug 2011 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Secretary
Appointed: 10 August 2011
Position: Director
Appointed: 10 August 2011
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is David W. This PSC and has 50,01-75% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Current Assets | 150 751 | 150 026 | 489 464 | 503 793 | 610 254 | 283 569 | 343 604 | ||||
| Net Assets Liabilities | 134 | 134 | 134 | -998 | -2 281 | -5 386 | 140 327 | 77 256 | |||
| Cash Bank In Hand | 1 589 | 93 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 574 | 5 133 | 134 | 134 | |||||||
| Stocks Inventory | 149 162 | 149 933 | |||||||||
| Tangible Fixed Assets | 266 | 213 | 171 | 171 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 474 | 5 033 | 34 | 34 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||||||
| Creditors | 37 | 37 | 37 | 486 189 | 506 189 | 616 144 | 107 583 | 263 861 | |||
| Fixed Assets | 171 | 171 | 171 | 665 | 532 | 957 | 766 | 613 | |||
| Net Current Assets Liabilities | 5 308 | 4 920 | -37 | -37 | -37 | -37 | 484 526 | 503 376 | 609 801 | 247 144 | 340 504 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 523 | ||||||||||
| Total Assets Less Current Liabilities | 134 | 134 | 171 | 485 191 | 503 908 | 610 758 | 247 910 | 341 117 | |||
| Advances Credits Directors | 143 762 | 144 745 | 36 | 36 | |||||||
| Advances Credits Made In Period Directors | 983 | 6 509 | |||||||||
| Advances Credits Repaid In Period Directors | -151 218 | ||||||||||
| Capital Employed | 5 574 | 5 133 | 134 | 134 | |||||||
| Creditors Due Within One Year | 145 443 | 145 106 | 37 | 37 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 416 | 416 | 416 | 416 | |||||||
| Tangible Fixed Assets Depreciation | 150 | 203 | 245 | 245 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | 42 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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