Hometend Limited is a private limited company registered at 5 Cedars Close, Chalfont St. Peter, Gerrards Cross SL9 0LL. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Roy A., appointed on 13 June 2017.
The company is classified as "retail sale of games and toys in specialised stores" (Standard Industrial Classification code: 47650).
The last confirmation statement was filed on 2023-06-14 and the date for the subsequent filing is 2024-06-28. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 5 Cedars Close |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 0LL |
Country of origin | United Kingdom |
Registration Number | 10815355 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Roy A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy A.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 49 286 | 39 142 | 35 744 | 14 281 | 19 409 | 6 153 |
Net Assets Liabilities | -62 740 | -81 519 | -72 131 | -83 881 | ||
Cash Bank On Hand | 28 479 | 22 027 | 20 835 | |||
Debtors | 451 | 717 | ||||
Property Plant Equipment | 1 353 | 984 | 916 | |||
Total Inventories | 20 356 | 16 398 | 14 909 | |||
Other | ||||||
Creditors | 113 437 | 112 753 | 117 400 | 105 921 | 92 381 | 90 034 |
Fixed Assets | 37 353 | 27 984 | 18 916 | 10 121 | 840 | |
Net Current Assets Liabilities | -64 151 | -73 611 | -81 656 | -91 640 | -72 971 | -83 881 |
Total Assets Less Current Liabilities | -26 798 | -45 627 | -62 740 | -81 519 | -72 131 | -83 881 |
Accrued Liabilities | 1 483 | 1 483 | 1 483 | |||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 452 | 930 | 1 546 | |||
Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 478 | 616 | |||
Intangible Assets | 36 000 | 27 000 | 18 000 | |||
Intangible Assets Gross Cost | 45 000 | 45 000 | ||||
Merchandise | 20 356 | 16 398 | 14 909 | |||
Property Plant Equipment Gross Cost | 1 805 | 1 914 | 2 462 | |||
Total Additions Including From Business Combinations Intangible Assets | 45 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 805 | 109 | 548 | |||
Trade Creditors Trade Payables | 3 960 | 490 | 2 860 | |||
Trade Debtors Trade Receivables | 451 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 14, 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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