Founded in 2014, Homeworld2004, classified under reg no. 09240174 is an active company. Currently registered at Flat 1 UB6 8RP, Greenford the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Krzysztof K., appointed on 1 May 2021. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Andrzej S.. There were no ex secretaries.
Office Address | Flat 1 |
Office Address2 | 116 Costons Lane |
Town | Greenford |
Post code | UB6 8RP |
Country of origin | United Kingdom |
Registration Number | 09240174 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Krzysztof K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrzej S. This PSC owns 75,01-100% shares.
Krzysztof K.
Notified on | 1 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrzej S.
Notified on | 1 September 2016 |
Ceased on | 1 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -8 248 | -1 843 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 056 | 475 | 2 215 | 259 | ||||
Current Assets | 7 517 | 11 646 | 4 632 | 5 715 | 2 759 | |||
Net Assets Liabilities | -1 843 | 3 269 | 2 905 | -2 855 | -510 | -842 | -1 118 | |
Property Plant Equipment | 3 060 | 2 601 | ||||||
Total Inventories | 9 590 | 4 157 | 3 500 | 2 500 | ||||
Cash Bank In Hand | 1 462 | 2 056 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 248 | -1 843 | ||||||
Stocks Inventory | 6 055 | 9 590 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -8 348 | -1 943 | ||||||
Shareholder Funds | -8 248 | -1 843 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 57 | 332 | 276 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 999 | 3 600 | 3 600 | 3 600 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | |||||||
Creditors | 13 489 | 1 363 | 5 870 | 8 215 | 510 | 842 | 1 118 | |
Finished Goods Goods For Resale | 9 590 | 4 157 | 3 500 | 2 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 459 | ||||||
Loans From Directors | 13 089 | 2 956 | 510 | 510 | 842 | |||
Net Current Assets Liabilities | -8 248 | -1 843 | 3 269 | -155 | -5 456 | -510 | -842 | -1 118 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 400 | 595 | 2 150 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 601 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |||
Taxation Social Security Payable | 768 | 3 246 | 1 182 | |||||
Trade Creditors Trade Payables | 2 567 | 1 927 | ||||||
Administrative Expenses | 17 304 | |||||||
Cost Sales | 14 129 | |||||||
Creditors Due Within One Year | 15 765 | 13 489 | ||||||
Gross Profit Loss | 8 957 | |||||||
Operating Profit Loss | -8 347 | |||||||
Profit Loss For Period | -8 347 | |||||||
Profit Loss On Ordinary Activities Before Tax | -8 347 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | -8 248 | |||||||
Turnover Gross Operating Revenue | 23 086 |
Type | Category | Free download | |
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AD01 |
Address change date: 6th December 2023. New Address: 85 Uxbridge Road London W5 5BW. Previous address: Flat 1 116 Costons Lane Greenford UB6 8RP England filed on: 6th, December 2023 |
address | Free Download (1 page) |
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