Founded in 2016, Ihome Property Management, classified under reg no. 10013566 is an active company. Currently registered at 20 Maycross Avenue SM4 4DA, Morden the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Mohsen L., appointed on 18 February 2016. In addition, a secretary was appointed - Mohsen L., appointed on 19 August 2022. Currenlty, the company lists one former director, whose name is Sheida D. and who left the the company on 28 February 2016. In addition, there is one former secretary - Sheida D. who worked with the the company until 19 August 2022.
Office Address | 20 Maycross Avenue |
Town | Morden |
Post code | SM4 4DA |
Country of origin | United Kingdom |
Registration Number | 10013566 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (156 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Mohsen L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sheida D. This PSC owns 25-50% shares.
Mohsen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sheida D.
Notified on | 6 April 2016 |
Ceased on | 19 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 307 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 31 019 | 1 387 | 29 | 362 | 3 363 | ||
Current Assets | 7 602 | 31 549 | 4 222 | 8 537 | 1 477 | 570 | 3 923 |
Debtors | 530 | 2 835 | 8 508 | 1 115 | 570 | 560 | |
Net Assets Liabilities | 2 307 | 4 | -111 644 | -85 048 | -68 677 | -55 238 | -36 502 |
Property Plant Equipment | 1 068 600 | 1 085 339 | |||||
Cash Bank In Hand | 7 602 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 307 | ||||||
Tangible Fixed Assets | 1 060 184 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 207 | ||||||
Shareholder Funds | 2 307 | ||||||
Other | |||||||
Accrued Liabilities | 850 | 913 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 168 | 850 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 739 | ||||||
Average Number Employees During Period | 2 | ||||||
Bank Borrowings | 234 201 | 234 133 | |||||
Creditors | 80 882 | 134 376 | 235 504 | 213 560 | 181 325 | 169 034 | 51 062 |
Fixed Assets | 1 060 184 | 1 068 600 | 1 085 339 | 1 085 339 | 1 085 339 | 1 085 339 | 1 085 339 |
Investments Fixed Assets | 1 085 339 | 1 085 339 | 1 085 339 | 1 085 339 | 1 085 339 | ||
Loans From Directors | 101 470 | 199 005 | |||||
Net Current Assets Liabilities | -72 926 | -101 977 | -231 282 | -205 023 | -179 848 | -168 464 | -47 139 |
Other Creditors | 3 858 | 4 803 | |||||
Prepayments Accrued Income | 530 | 2 835 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 354 | 530 | |||||
Property Plant Equipment Gross Cost | 1 068 600 | 1 085 339 | |||||
Taxation Social Security Payable | 500 | ||||||
Total Assets Less Current Liabilities | 987 258 | 965 773 | 854 057 | 880 316 | 905 491 | 916 875 | 1 038 200 |
Trade Creditors Trade Payables | 27 698 | 30 783 | |||||
Accruals Deferred Income | 19 168 | ||||||
Creditors Due After One Year | 965 783 | ||||||
Creditors Due Within One Year | 80 882 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd September 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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