Founded in 2015, Host Family London, classified under reg no. 09686912 is an active company. Currently registered at 27 Brunswick Road W5 1BB, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Mary L., appointed on 15 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Brunswick Road |
Office Address2 | Ealing |
Town | London |
Post code | W5 1BB |
Country of origin | United Kingdom |
Registration Number | 09686912 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Mary L. The abovementioned PSC and has 25-50% shares.
Mary L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 410 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 977 | 11 812 | ||||||
Current Assets | 9 977 | 11 812 | 26 625 | 32 351 | 23 026 | 16 272 | 12 239 | 27 469 |
Net Assets Liabilities | 1 410 | 2 923 | 1 462 | 1 732 | -5 729 | -8 513 | -12 087 | 362 |
Property Plant Equipment | 4 633 | 4 495 | ||||||
Cash Bank In Hand | 9 977 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 410 | |||||||
Tangible Fixed Assets | 4 633 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 310 | |||||||
Shareholder Funds | 1 410 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 522 | -3 388 | -7 150 | -1 150 | -1 500 | -1 000 | -1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 2 227 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 072 | |||||||
Administrative Expenses | 910 | 9 631 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 264 | 1 513 | ||||||
Cost Sales | 7 804 | 125 698 | ||||||
Creditors | 5 922 | 11 862 | 25 884 | 26 188 | 28 934 | 24 614 | 23 960 | 25 907 |
Depreciation Amortisation Expense | 1 210 | 1 390 | 1 390 | 1 390 | 695 | 634 | ||
Depreciation Expense Property Plant Equipment | 1 210 | |||||||
Distribution Costs | 670 | 8 060 | ||||||
Fixed Assets | 4 633 | 4 495 | 4 109 | 2 719 | 1 329 | 1 329 | 634 | |
Gross Profit Loss | 1 909 | 19 576 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | |||||||
Net Current Assets Liabilities | 2 699 | 10 290 | ||||||
Operating Profit Loss | 329 | 1 885 | ||||||
Other Remaining Borrowings | 5 922 | 11 862 | ||||||
Profit Loss | 264 | 1 513 | 9 539 | 9 270 | -7 461 | -2 784 | -3 574 | 12 449 |
Profit Loss On Ordinary Activities Before Tax | 329 | 1 885 | 11 777 | 11 445 | -7 461 | |||
Property Plant Equipment Gross Cost | 5 650 | 6 722 | ||||||
Raw Materials Consumables Used | 125 698 | 151 864 | 198 774 | 61 792 | 25 961 | 112 970 | ||
Staff Costs Employee Benefits Expense | 8 060 | 8 200 | 8 400 | 8 400 | 8 400 | 5 600 | 2 800 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 65 | 372 | 2 238 | 2 175 | ||||
Total Assets Less Current Liabilities | 7 332 | 14 785 | 30 734 | 35 070 | 24 355 | 17 601 | 12 873 | 27 469 |
Turnover Revenue | 9 713 | 145 274 | 185 414 | 233 607 | 69 566 | 6 510 | 32 727 | 140 477 |
Director Remuneration | 670 | 8 060 | ||||||
Creditors Due After One Year | 5 922 | |||||||
Creditors Due Within One Year | 7 278 | |||||||
Tangible Fixed Assets Additions | 5 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 650 | |||||||
Tangible Fixed Assets Depreciation | 1 017 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 017 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/14 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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