Homzar Limited LONDON


Homzar started in year 2006 as Private Limited Company with registration number 05946347. The Homzar company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 9 Berners Place. Postal code: W1T 3AD.

There is a single director in the company at the moment - Fershoster P., appointed on 26 September 2006. In addition, a secretary was appointed - Fershoster P., appointed on 26 September 2006. As of 29 March 2024, there was 1 ex director - David B.. There were no ex secretaries.

Homzar Limited Address / Contact

Office Address 9 Berners Place
Town London
Post code W1T 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05946347
Date of Incorporation Tue, 26th Sep 2006
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Fershoster P.

Position: Director

Appointed: 26 September 2006

Fershoster P.

Position: Secretary

Appointed: 26 September 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 2006

Resigned: 26 September 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 September 2006

Resigned: 26 September 2006

David B.

Position: Director

Appointed: 26 September 2006

Resigned: 30 September 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Fershoster P. The abovementioned PSC and has 75,01-100% shares.

Fershoster P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-846 112-896 744-882 820       
Balance Sheet
Cash Bank On Hand  2 1055437392247484
Current Assets10 82921 12814 95716 09811 45719 89321 54744 66435 77817 405
Debtors5 52814 9953 4887 2882 3322 1224 84628 07919 4805 285
Net Assets Liabilities  -882 820-842 183-837 228-834 018-830 228-803 513-778 778-731 061
Other Debtors        11 0714 852
Property Plant Equipment  18 22313 72313 27612 40711 07810 3269 2948 364
Total Inventories  9 3648 7569 08817 73216 67916 53816 25012 116
Cash Bank In Hand15372 105       
Net Assets Liabilities Including Pension Asset Liability-846 112-896 744-882 820       
Stocks Inventory5 2866 0969 364       
Tangible Fixed Assets26 33922 45818 223       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-846 212-896 844-882 920       
Shareholder Funds-846 112-896 744-882 820       
Other
Accumulated Amortisation Impairment Intangible Assets        7 4297 955
Accumulated Depreciation Impairment Property Plant Equipment  34 19639 40641 38343 34645 24547 06948 10141 601
Additions Other Than Through Business Combinations Intangible Assets         5 250
Average Number Employees During Period  11 23324
Bank Borrowings  2 5002 5002 5002 5002 5002 5002 50050 212
Bank Overdrafts   14 65013 30310 813 14 8926 77711 387
Creditors  18 27616 44814 34512 3619 67456 53751 99850 212
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws        -193 
Finished Goods Goods For Resale        16 25012 116
Fixed Assets        9 29413 089
Increase From Amortisation Charge For Year Intangible Assets         526
Increase From Depreciation Charge For Year Property Plant Equipment   5 2101 9771 9631 8991 8241 032929
Intangible Assets        14 725
Intangible Assets Gross Cost        7 43012 680
Net Current Assets Liabilities-846 051-894 939-879 167-836 750-834 327-831 730-829 546-755 356-734 321-692 185
Number Shares Issued Fully Paid   100100100100100100100
Other Payables Accrued Expenses        4 0404 030
Par Value Share 111111111
Profit Loss  13 92440 6374 9553 2103 79026 71524 73547 716
Property Plant Equipment Gross Cost  52 41953 12954 65955 75356 32357 39549 96549 965
Provisions For Liabilities Balance Sheet Subtotal  3 6002 7081 8322 3342 0861 9461 7531 753
Taxation Social Security Payable        110 289118 017
Total Assets Less Current Liabilities-819 712-872 481-860 944-823 027-821 051-819 323-818 468-745 030-725 027-679 096
Total Borrowings  2 50017 15015 80313 313 17 3929 27750 212
Trade Creditors Trade Payables  18 73311 6459 4989 062 33 84542 88640 670
Trade Debtors Trade Receivables  1 3943 9012961 426 5 6118 409433
Accrued Liabilities  1 7401 6721 2002 786 3 0904 040 
Bank Borrowings Overdrafts  18 27616 44814 34512 361 56 53751 998 
Creditors Due After One Year21 24819 86618 276       
Creditors Due Within One Year856 880916 067894 124       
Finished Goods  9 3648 7569 08817 732 16 53816 250 
Number Shares Allotted 100100       
Other Creditors  290 514290 514290 514     
Other Taxation Social Security Payable  62 01375 13051 39727 357 82 955110 289 
Prepayments  1 313 454     
Provisions  3 6002 7081 8322 3342 0861 9461 753 
Provisions For Liabilities Charges5 1524 3973 600       
Recoverable Value-added Tax  7813 387      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 2821 032       
Tangible Fixed Assets Cost Or Valuation50 35551 38752 419       
Tangible Fixed Assets Depreciation24 01628 92934 196       
Tangible Fixed Assets Depreciation Charged In Period 5 1635 267       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 250        
Tangible Fixed Assets Disposals 250        
Total Additions Including From Business Combinations Property Plant Equipment   7101 5301 0945701 072  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 24th, December 2022
Free Download (10 pages)

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