Homesmade started in year 2007 as Private Limited Company with registration number 06268301. The Homesmade company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Louth at Oxley House. Postal code: LN11 0LS.
Currently there are 2 directors in the the firm, namely Sharron R. and David R.. In addition one secretary - Sharron R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oxley House |
Office Address2 | Lincoln Way |
Town | Louth |
Post code | LN11 0LS |
Country of origin | United Kingdom |
Registration Number | 06268301 |
Date of Incorporation | Mon, 4th Jun 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Sharron R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharron R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 27 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -144 269 | -166 953 | -162 767 | -151 734 | -153 720 | -155 509 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 81 | 164 | 601 | 1 249 | ||||||||
Cash Bank On Hand | 2 000 | 2 409 | 4 583 | 1 576 | ||||||||
Current Assets | 200 081 | 164 | 1 339 | 1 249 | ||||||||
Debtors | 478 | |||||||||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 725 | 544 | ||||||
Stocks Inventory | 200 000 | 260 | ||||||||||
Tangible Fixed Assets | 345 | 260 | 195 | 145 | 1 | 1 | ||||||
Net Assets Liabilities | -154 656 | -152 973 | -147 382 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -144 269 | -166 953 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -144 271 | -166 955 | -162 769 | -151 736 | -153 722 | -155 511 | ||||||
Shareholder Funds | -144 269 | -166 953 | -162 767 | -151 734 | -153 720 | -155 509 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 153 121 | 154 790 | 155 863 | 156 103 | 157 878 | 156 262 | 157 441 | 147 058 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 669 | 1 073 | 240 | 1 775 | 5 965 | 2 812 | 901 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 581 | 1 633 | 11 284 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 839 | 839 | 839 | 839 | 840 | 984 | 1 165 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 155 510 | 156 043 | 156 283 | 158 289 | 157 065 | 158 143 | 149 399 | |||||
Creditors Due Within One Year | 344 178 | 166 897 | 164 301 | 153 128 | 153 721 | 155 510 | ||||||
Net Current Assets Liabilities | -143 864 | -166 733 | -162 962 | -151 879 | -153 721 | -155 510 | -156 043 | -156 283 | -156 289 | -154 656 | -153 560 | -147 823 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 155 510 | 156 043 | 156 283 | 158 289 | 156 692 | 157 887 | 147 588 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 840 | 840 | 840 | 840 | 840 | 1 709 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 840 | 840 | 840 | 840 | 840 | |||||||
Tangible Fixed Assets Depreciation | 495 | 580 | 645 | 695 | 839 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 | 65 | 50 | 144 | ||||||||
Total Assets Less Current Liabilities | -143 519 | -166 473 | -162 767 | -151 734 | -153 720 | -155 509 | -156 042 | -156 282 | -156 288 | -154 656 | -152 835 | -147 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 144 | 181 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||||
Other Taxation Social Security Payable | 373 | 256 | 1 811 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 138 | 103 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 869 | |||||||||||
Accruals Deferred Income | 750 | 480 | ||||||||||
Fixed Assets | 345 | 260 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 233 | |||||||||||
Secured Debts | 131 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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