Founded in 2014, Homeworks (danloe), classified under reg no. 08839747 is an active company. Currently registered at 11 Worlds End Lane BR6 6AA, Orpington the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. James F., appointed on 10 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Worlds End Lane |
| Office Address2 | Green Street Green |
| Town | Orpington |
| Post code | BR6 6AA |
| Country of origin | United Kingdom |
| Registration Number | 08839747 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Other building completion and finishing |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 10 January 2014
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is James F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Valerie F. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
| Notified on | 10 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Valerie F.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 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 |
| Net Worth | 100 | 568 | 568 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 29 936 | 29 936 | ||||||||
| Cash Bank On Hand | 16 509 | 16 509 | 4 398 | 4 398 | 1 484 | 1 484 | 1 484 | 1 484 | ||
| Current Assets | 32 497 | 32 497 | 22 378 | 26 667 | 26 367 | 2 217 | 1 842 | 1 842 | 1 842 | |
| Debtors | 100 | 2 036 | 5 869 | 5 869 | 21 969 | 21 969 | 358 | 358 | 358 | 358 |
| Intangible Fixed Assets | 9 495 | 9 495 | ||||||||
| Property Plant Equipment | 4 125 | 4 125 | 1 395 | 1 395 | 1 226 | 1 226 | ||||
| Stocks Inventory | 525 | 525 | ||||||||
| Tangible Fixed Assets | 4 274 | 4 274 | ||||||||
| Total Inventories | 250 | 300 | 375 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 468 | 468 | ||||||||
| Shareholder Funds | 100 | 568 | 568 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 6 009 | 6 009 | 3 650 | 3 650 | 4 346 | 4 346 | 4 346 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 110 | 4 220 | 6 330 | 6 330 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 166 | 1 096 | 2 048 | 2 048 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 9 384 | 9 384 | 13 746 | 13 746 | 3 465 | 3 465 | 3 465 | |||
| Creditors | 34 798 | 34 798 | 34 500 | 34 500 | 13 248 | 13 248 | 13 248 | 13 248 | ||
| Creditors Due Within One Year | 45 698 | 45 698 | ||||||||
| Fixed Assets | 13 769 | 13 769 | 12 565 | 7 725 | 7 725 | 5 446 | 5 446 | 5 446 | ||
| Intangible Assets | 8 440 | 8 440 | 6 330 | 6 330 | 4 220 | 4 220 | 4 220 | |||
| Intangible Assets Gross Cost | 10 550 | 10 550 | 10 550 | 10 550 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 055 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 550 | |||||||||
| Merchandise | 300 | 375 | ||||||||
| Net Current Assets Liabilities | -13 201 | -12 170 | -12 420 | -7 833 | -8 133 | -11 031 | -11 406 | -11 406 | -11 406 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 6 205 | 6 205 | ||||||||
| Other Taxation Social Security Payable | 757 | 757 | 7 769 | 7 769 | 1 619 | 1 619 | 1 619 | 5 437 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | -300 | |||||||||
| Property Plant Equipment Gross Cost | 6 291 | 2 491 | 3 274 | 3 274 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 499 | |||||||||
| Tangible Fixed Assets Depreciation | 1 225 | |||||||||
| Total Assets Less Current Liabilities | 100 | 568 | 568 | 145 | -108 | -408 | -11 031 | -5 960 | -5 960 | -5 960 |
| Trade Creditors Trade Payables | 7 310 | 7 310 | 1 606 | 1 606 | 1 606 | 1 606 | ||||
| Trade Debtors Trade Receivables | 5 869 | 5 869 | 6 594 | 6 594 | 358 | 358 | 358 | 358 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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