Homesnag (south East) Limited is a private limited company that can be found at Office 1, Izabella House, 24-26 Regent Place, City Centre, Birmingham B1 3NJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Thomas B., appointed on 16 May 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-05-15 and the due date for the next filing is 2024-05-29. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Office 1, Izabella House |
Office Address2 | 24-26 Regent Place, City Centre |
Town | Birmingham |
Post code | B1 3NJ |
Country of origin | United Kingdom |
Registration Number | 11365283 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joseph S. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
Notified on | 16 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph S.
Notified on | 16 May 2018 |
Ceased on | 30 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 388 | 32 128 | 25 123 | 7 727 | 8 964 | 3 920 |
Current Assets | 66 585 | 82 858 | 52 105 | 36 554 | 39 000 | 24 893 |
Debtors | 27 197 | 50 730 | 26 982 | 28 827 | 30 036 | 20 973 |
Net Assets Liabilities | 24 919 | 3 509 | 2 179 | 24 893 | ||
Other Debtors | 27 197 | 50 730 | 25 362 | 24 207 | 2 529 | |
Property Plant Equipment | 562 | 2 898 | 2 107 | |||
Other | ||||||
Accrued Liabilities | 25 684 | 25 684 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 775 | 1 679 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 113 | |||||
Amounts Owed By Related Parties | 24 078 | 24 657 | 20 973 | |||
Amounts Owed To Related Parties | 3 972 | 3 972 | ||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 3 | 2 |
Creditors | 42 621 | 54 124 | 27 748 | 35 218 | 38 528 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 679 | |||||
Disposals Property Plant Equipment | -3 786 | |||||
Dividends Paid On Shares Interim | 4 500 | 20 191 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 587 | 904 | |||
Net Current Assets Liabilities | 23 964 | 28 734 | 24 357 | 1 336 | 472 | 24 893 |
Other Creditors | 1 | 5 350 | 5 351 | 31 231 | 197 | |
Other Taxation Social Security Payable | 42 620 | 48 774 | 22 397 | 1 572 | ||
Property Plant Equipment Gross Cost | 750 | 3 673 | 3 786 | |||
Provisions For Liabilities Balance Sheet Subtotal | 725 | 400 | ||||
Taxation Social Security Payable | 1 571 | 1 361 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 2 923 | ||||
Total Assets Less Current Liabilities | 23 964 | 28 734 | 24 919 | 4 234 | 2 579 | 24 893 |
Trade Creditors Trade Payables | 5 351 | 2 415 | 7 314 | |||
Trade Debtors Trade Receivables | 1 620 | 4 620 | 2 850 | |||
Number Shares Issued Fully Paid | 49 | 49 | 49 | |||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Sunday 31st March 2024 to Tuesday 31st October 2023 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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