Housesystems started in year 2014 as Private Limited Company with registration number 09280991. The Housesystems company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 18 - 22 Stoney Lane. Postal code: B25 8YP.
The company has one director. Sumair A., appointed on 27 October 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 - 22 Stoney Lane |
Office Address2 | Yardley |
Town | Birmingham |
Post code | B25 8YP |
Country of origin | United Kingdom |
Registration Number | 09280991 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Sumair A. This PSC and has 25-50% shares. Another entity in the PSC register is Momana A. This PSC owns 25-50% shares.
Sumair A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Momana A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 250 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 30 108 | |||||||
Cash Bank On Hand | 30 108 | 47 620 | 66 197 | 81 344 | 108 740 | 135 252 | 177 983 | 230 035 |
Current Assets | 37 009 | 47 620 | 66 197 | 89 324 | 108 740 | |||
Debtors | 6 901 | 7 980 | ||||||
Property Plant Equipment | 1 271 | 3 332 | 3 625 | 2 900 | 3 770 | 3 207 | 4 264 | 3 411 |
Tangible Fixed Assets | 1 271 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 150 | |||||||
Shareholder Funds | 250 | |||||||
Other | ||||||||
Accrued Liabilities | 240 | 959 | 1 051 | 1 050 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 1 151 | 2 057 | 2 782 | 1 726 | 2 289 | 3 355 | 4 208 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 12 220 | 11 504 | 9 923 | 24 196 | ||||
Creditors | 38 030 | 50 625 | 69 316 | 92 023 | 112 109 | 137 900 | 153 050 | 178 553 |
Creditors Due Within One Year | 38 030 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 906 | 725 | 703 | 563 | 1 066 | 853 | |
Net Current Assets Liabilities | -1 021 | -3 005 | -3 119 | -2 699 | -3 369 | -2 648 | 24 933 | 51 482 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 36 005 | 55 642 | 69 465 | 91 452 | 116 665 | 133 493 | ||
Other Taxation Social Security Payable | 14 620 | 13 674 | 22 558 | 20 657 | 21 235 | 19 557 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 589 | 4 483 | 5 682 | 5 682 | 5 496 | 5 496 | 7 619 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 589 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 589 | |||||||
Tangible Fixed Assets Depreciation | 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 894 | 1 199 | 3 313 | 2 123 | ||||
Total Assets Less Current Liabilities | 250 | 327 | 506 | 201 | 401 | 559 | 29 197 | 54 893 |
Trade Debtors Trade Receivables | 6 901 | 7 980 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 759 | |||||||
Disposals Property Plant Equipment | 3 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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