Homestyle Property Uk started in year 2014 as Private Limited Company with registration number 09186708. The Homestyle Property Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at 8 Lime Grove. Postal code: ST7 2RB.
The company has one director. Stephen R., appointed on 29 March 2018. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Lucy R.. There were no ex secretaries.
| Office Address | 8 Lime Grove |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2RB |
| Country of origin | United Kingdom |
| Registration Number | 09186708 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Glazing |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 29 March 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Lucy R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Lucy R.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -2 657 | -21 356 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 143 | 4 126 | 5 262 | 10 412 | 11 192 | 24 336 | 36 139 | |
| Current Assets | 18 783 | 17 149 | 18 081 | 21 761 | 30 373 | 27 784 | 44 724 | 63 086 |
| Debtors | 2 663 | 206 | 1 555 | 2 499 | 4 961 | 592 | 2 388 | 8 197 |
| Net Assets Liabilities | -21 356 | -18 663 | -26 560 | -27 124 | -22 541 | 9 395 | 28 433 | |
| Property Plant Equipment | 176 | 364 | 226 | 90 | 18 515 | 14 161 | ||
| Total Inventories | 6 800 | 12 400 | 14 000 | 15 000 | 16 000 | 18 000 | 18 750 | |
| Cash Bank In Hand | 3 120 | 10 143 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 656 | -21 356 | ||||||
| Stocks Inventory | 13 000 | 6 800 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 756 | -21 456 | ||||||
| Shareholder Funds | -2 657 | -21 356 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -785 | -785 | -785 | -785 | -785 | -793 | -868 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | 189 | 327 | 463 | 6 577 | 11 290 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 | 333 | 24 539 | 359 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 39 321 | 36 135 | 47 900 | 56 938 | 12 000 | 25 441 | 9 091 | |
| Depreciation Expense Property Plant Equipment | 136 | 6 113 | ||||||
| Dividend Per Share Interim | 110 | |||||||
| Dividends Paid On Shares Interim | 11 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 145 | 138 | 136 | 6 114 | 4 713 | ||
| Net Current Assets Liabilities | -2 656 | -20 571 | -18 054 | -26 139 | -26 565 | -9 846 | 11 278 | 23 680 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Inventories | 6 800 | 12 400 | 14 000 | 15 000 | 16 000 | 18 000 | 18 750 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 206 | 3 840 | 2 999 | |||||
| Property Plant Equipment Gross Cost | 220 | 553 | 553 | 553 | 25 092 | 25 451 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -5 836 | -551 | ||||||
| Total Assets Less Current Liabilities | -2 656 | -20 571 | -17 878 | -25 775 | -26 339 | -9 756 | 29 793 | 37 841 |
| Amount Specific Advance Or Credit Directors | -713 | -31 173 | -29 512 | -31 579 | -25 889 | -17 567 | -184 | |
| Amount Specific Advance Or Credit Made In Period Directors | 13 048 | 12 170 | 21 613 | 25 091 | 8 184 | 22 387 | 30 942 | |
| Director Remuneration | 13 331 | 15 002 | 14 311 | 14 151 | 15 157 | |||
| Creditors Due Within One Year | 21 439 | 38 505 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-22 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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