Homilex Limited in Sketty SWANSEA - SA2 9LY

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Homilex Limited SWANSEA

Founded in 2005, Homilex, classified under reg no. 05558122 is an active company. Currently registered at 84 Pastoral Way SA2 9LY, Swansea the company has been in the business for 19 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

At the moment there are 3 directors in the the company, namely Robert E., Kathryn M. and Janet H.. In addition one secretary - Kathryn M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Homilex Limited Address / Contact

Office Address	84 Pastoral Way
Office Address2	Sketty
Town	Swansea
Post code	SA2 9LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05558122
Date of Incorporation	Thu, 8th Sep 2005
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Robert E.

Position: Director

Appointed: 08 September 2005

Kathryn M.

Position: Director

Appointed: 08 September 2005

Kathryn M.

Position: Secretary

Appointed: 08 September 2005

Janet H.

Position: Director

Appointed: 08 September 2005

Heather L.

Position: Nominee Secretary

Appointed: 08 September 2005

Resigned: 08 September 2005

Harry L.

Position: Nominee Director

Appointed: 08 September 2005

Resigned: 08 September 2005

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Kathryn M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Janet H. This PSC owns 25-50% shares.

Kathryn M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Janet H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	43 644	49 223	58 696

Balance Sheet
Cash Bank On Hand				42 511	45 900	3 004	9 760	16 536	23 214	28 848
Current Assets	26 413	32 031	37 475	42 561	45 949	3 053	9 796	16 573	23 255	28 886
Debtors	56	46	48	50	49	49	36	37	41	38
Net Assets Liabilities				63 899	67 664	104 133	110 820	117 579	124 271	180 099
Other Debtors				50	49	49	36	37	41	38
Property Plant Equipment				220 003	220 003	250 003	250 003	250 003	250 003	300 003
Cash Bank In Hand	26 357	31 985	37 427
Net Assets Liabilities Including Pension Asset Liability	43 644	49 223	58 696
Tangible Fixed Assets	216 085	216 085	220 003

Reserves/Capital
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	43 641	49 220	54 775
Shareholder Funds	43 644	49 223	58 696

Other
Accumulated Depreciation Impairment Property Plant Equipment					606	606	606	606		606
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									216 082	216 082
Comprehensive Income Expense				5 203	3 765	36 469	6 687	6 759
Corporation Tax Payable				1 260	883	1 518	1 568	1 586
Creditors				198 665	198 288	148 923	148 979	148 997	148 987	148 790
Depreciation Rate Used For Property Plant Equipment					20	20	20	20		20
Fixed Assets	216 085	216 085	220 003	220 003	220 003	250 003	250 003	250 003	250 003	300 003
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						30 000
Net Current Assets Liabilities	-172 441	-166 862	-161 307	-156 104	-152 339	-145 870	-139 183	-132 424	-125 732	-119 904
Other Creditors				197 405	197 405	147 405	147 411	147 411	147 417	147 423
Other Taxation Social Security Payable									1 570	1 367
Profit Loss				5 203	3 765	6 469	6 687	6 759
Property Plant Equipment Gross Cost					220 609	250 609	250 609	250 609	250 609	300 609
Total Assets Less Current Liabilities	43 644	49 223	58 696	63 899	67 664	104 133	110 820	117 579	124 271	180 099
Total Increase Decrease From Revaluations Property Plant Equipment						30 000				50 000
Creditors Due Within One Year	198 854	198 893	198 782
Number Shares Allotted			3
Par Value Share			1
Revaluation Reserve			3 918
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Additions			3 918
Tangible Fixed Assets Cost Or Valuation	216 691	216 691	220 609
Tangible Fixed Assets Depreciation	606	606	606

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-09-30 filed on: 5th, February 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-09-30 filed on: 5th, February 2024	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023-09-08 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 31st, January 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022-09-08 filed on: 8th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 14th, February 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021-09-08 filed on: 8th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, November 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020-09-08 filed on: 17th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 8th, January 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019-09-08 filed on: 9th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 28th, February 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018-09-08 filed on: 9th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 21st, March 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017-09-08 filed on: 8th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 14th, December 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-09-08 filed on: 16th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 16th, December 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-09-08 with full list of members filed on: 5th, October 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-10-05: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 1st, December 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-09-08 with full list of members filed on: 2nd, October 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-10-02: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 30th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-09-08 with full list of members filed on: 10th, September 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 12th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-09-08 with full list of members filed on: 12th, September 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 8th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-09-08 with full list of members filed on: 8th, September 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 31st, May 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-09-08 with full list of members filed on: 20th, October 2010	annual return	Free Download (6 pages)
CH01	On 2010-09-08 director's details were changed filed on: 20th, October 2010	officers	Free Download (3 pages)
CH01	On 2010-09-08 director's details were changed filed on: 19th, October 2010	officers	Free Download (2 pages)
AD01	Registered office address changed from 62 Beechwood Road Uplands Swansea City & County of Swansea SA2 0JL on 2010-10-14 filed on: 14th, October 2010	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 4th, January 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-09-08 with full list of members filed on: 30th, November 2009	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 17th, June 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-12-22 filed on: 22nd, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 16th, July 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-10-02 filed on: 2nd, October 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-10-02 filed on: 2nd, October 2007	annual return	Free Download (3 pages)
88(2)R	Alloted 2 shares on 2007-05-01. Value of each share 1 £, total number of shares: 3. filed on: 14th, June 2007	capital	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 14th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 14th, June 2007	accounts	Free Download (6 pages)
88(2)R	Alloted 2 shares on 2007-05-01. Value of each share 1 £, total number of shares: 3. filed on: 14th, June 2007	capital	Free Download (2 pages)
363a	Annual return made up to 2006-09-28 filed on: 28th, September 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-09-28 filed on: 28th, September 2006	annual return	Free Download (3 pages)
288a	On 2005-12-07 New director appointed filed on: 7th, December 2005	officers	Free Download (2 pages)
287	Registered office changed on 07/12/05 from: carnglas chambers 95 carnglas road tycoch swansea city & county of swansea SA2 9DH filed on: 7th, December 2005	address	Free Download (1 page)
288a	On 2005-12-07 New secretary appointed;new director appointed filed on: 7th, December 2005	officers	Free Download (2 pages)
288b	On 2005-12-07 Secretary resigned filed on: 7th, December 2005	officers	Free Download (1 page)
288b	On 2005-12-07 Director resigned filed on: 7th, December 2005	officers	Free Download (1 page)
288b	On 2005-12-07 Secretary resigned filed on: 7th, December 2005	officers	Free Download (1 page)
288b	On 2005-12-07 Director resigned filed on: 7th, December 2005	officers	Free Download (1 page)
288a	On 2005-12-07 New secretary appointed;new director appointed filed on: 7th, December 2005	officers	Free Download (2 pages)
288a	On 2005-12-07 New director appointed filed on: 7th, December 2005	officers	Free Download (2 pages)
287	Registered office changed on 07/12/05 from: carnglas chambers 95 carnglas road tycoch swansea city & county of swansea SA2 9DH filed on: 7th, December 2005	address	Free Download (1 page)
288a	On 2005-12-07 New director appointed filed on: 7th, December 2005	officers	Free Download (2 pages)
288a	On 2005-12-07 New director appointed filed on: 7th, December 2005	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 8th, September 2005	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 8th, September 2005	incorporation	Free Download (12 pages)

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