Founded in 2016, Homix Enterprise, classified under reg no. 10191793 is an active company. Currently registered at 95 Stroud Green Road N4 3PX, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Mohammad S., appointed on 20 May 2016. In addition, a secretary was appointed - Mohammad R., appointed on 20 May 2016. As of 7 May 2024, there was 1 ex director - Mia D.. There were no ex secretaries.
| Office Address | 95 Stroud Green Road |
| Town | London |
| Post code | N4 3PX |
| Country of origin | United Kingdom |
| Registration Number | 10191793 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 20 May 2016
Position: Secretary
Appointed: 20 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Mohammad S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mohammad S.
| Notified on | 19 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 10 700 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 33 375 | 6 269 | 108 283 | 93 775 | |
| Current Assets | 273 886 | 390 850 | 386 103 | 471 193 | 517 670 |
| Debtors | 2 410 | ||||
| Net Assets Liabilities | 10 511 | 12 499 | 1 355 | 84 689 | 116 237 |
| Property Plant Equipment | 10 196 | 14 757 | 12 101 | 9 681 | |
| Total Inventories | 357 475 | 379 834 | 362 910 | 421 485 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 700 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 10 700 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 254 | 22 493 | 25 149 | 27 569 | |
| Average Number Employees During Period | 10 | 10 | 10 | ||
| Creditors | 275 810 | 388 547 | 399 505 | 398 605 | 361 114 |
| Fixed Assets | 11 362 | 10 196 | 14 757 | 12 101 | 9 681 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 239 | 2 656 | 2 420 | ||
| Net Current Assets Liabilities | -662 | 2 303 | -13 402 | 72 588 | 156 556 |
| Property Plant Equipment Gross Cost | 29 450 | 37 250 | 37 250 | 37 250 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 800 | ||||
| Total Assets Less Current Liabilities | 10 700 | 12 499 | 1 355 | 84 689 | 166 237 |
| Creditors Due Within One Year | 274 548 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy