Founded in 1996, House Mail Order, classified under reg no. 03289627 is an active company. Currently registered at 10 The Square SO23 9ES, Hampshire the company has been in the business for twenty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 1998-04-28 House Mail Order Limited is no longer carrying the name That's Entertainment (UK).
At the moment there are 3 directors in the the company, namely Lucy C., Victoria S. and Philippe W.. In addition one secretary - Philippe W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John C. who worked with the the company until 8 April 1998.
Office Address | 10 The Square |
Office Address2 | Winchester |
Town | Hampshire |
Post code | SO23 9ES |
Country of origin | United Kingdom |
Registration Number | 03289627 |
Date of Incorporation | Mon, 9th Dec 1996 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is House Mail Order (Holdings) Limited from Winchester, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Victoria S. This PSC has significiant influence or control over the company,.
House Mail Order (Holdings) Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 12828867 |
Notified on | 26 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Victoria S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
That's Entertainment (UK) | April 28, 1998 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 507 880 | 198 553 | 199 389 | 175 988 |
Current Assets | 728 951 | 421 579 | 408 963 | 463 242 |
Debtors | 64 880 | 60 984 | 65 845 | 63 664 |
Net Assets Liabilities | 552 369 | 277 019 | 230 689 | 232 237 |
Other Debtors | 37 001 | 41 755 | 38 380 | 37 000 |
Property Plant Equipment | 42 594 | 31 946 | 28 653 | 23 930 |
Total Inventories | 156 191 | 162 042 | 143 729 | |
Other | ||||
Accrued Liabilities Deferred Income | 5 763 | 8 783 | 1 813 | 1 903 |
Accumulated Amortisation Impairment Intangible Assets | 4 048 | 8 096 | 12 144 | |
Accumulated Depreciation Impairment Property Plant Equipment | 195 991 | 206 639 | 215 352 | 223 030 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 420 | 2 955 | ||
Average Number Employees During Period | 16 | 20 | 21 | 20 |
Balances Amounts Owed By Related Parties | 4 753 | |||
Balances Amounts Owed To Related Parties | 28 510 | |||
Bank Borrowings Overdrafts | 20 850 | |||
Corporation Tax Payable | 29 591 | 4 399 | 47 219 | 15 240 |
Creditors | 211 423 | 186 905 | 212 206 | 257 293 |
Fixed Assets | 42 594 | 48 136 | 40 795 | 32 024 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 182 500 | 91 250 | 91 250 | 380 250 |
Increase From Amortisation Charge For Year Intangible Assets | 4 048 | 4 048 | 4 048 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 648 | 8 713 | 7 678 | |
Intangible Assets | 16 190 | 12 142 | 8 094 | |
Intangible Assets Gross Cost | 20 238 | 20 238 | ||
Net Current Assets Liabilities | 517 528 | 234 674 | 196 757 | 205 949 |
Other Creditors | 34 734 | 9 710 | 7 596 | 57 966 |
Other Taxation Social Security Payable | 97 927 | 104 092 | 99 892 | 120 531 |
Prepayments Accrued Income | 27 879 | 19 229 | 27 465 | 26 664 |
Property Plant Equipment Gross Cost | 238 585 | 238 585 | 244 005 | 246 960 |
Provisions For Liabilities Balance Sheet Subtotal | 7 753 | 5 791 | 6 863 | 5 736 |
Total Assets Less Current Liabilities | 560 122 | 282 810 | 237 552 | 237 973 |
Trade Creditors Trade Payables | 43 408 | 59 921 | 34 836 | 61 653 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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