Founded in 2014, Numbro Home, classified under reg no. 09246715 is an active company. Currently registered at 40-44 Uxbridge Road W5 2BS, London the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Marcin M., appointed on 2 October 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40-44 Uxbridge Road |
| Office Address2 | Craven House Ground Floor |
| Town | London |
| Post code | W5 2BS |
| Country of origin | United Kingdom |
| Registration Number | 09246715 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Marcin M. The abovementioned PSC and has 75,01-100% shares.
Marcin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 48 100 | 30 839 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 57 503 | 33 592 | |||||||
| Cash Bank On Hand | 130 034 | 134 293 | 114 349 | 110 483 | 105 511 | 100 981 | 69 414 | ||
| Current Assets | 57 503 | 36 757 | 137 434 | 134 293 | 110 483 | 105 766 | 101 236 | ||
| Debtors | 3 165 | 7 400 | 255 | 255 | 241 | ||||
| Other Debtors | 255 | 255 | 241 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 48 000 | 30 739 | |||||||
| Shareholder Funds | 48 100 | 30 839 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 479 | 1 479 | 1 479 | ||||||
| Creditors | 28 867 | 9 984 | 350 | 350 | -1 | ||||
| Creditors Due Within One Year | 9 403 | 5 918 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | ||||||||
| Disposals Property Plant Equipment | 1 479 | ||||||||
| Net Current Assets Liabilities | 48 100 | 30 839 | 108 567 | 124 309 | 113 999 | 110 133 | 105 767 | 101 236 | |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 3 709 | 2 773 | 350 | 350 | |||||
| Other Taxation Social Security Payable | 25 154 | 7 211 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 479 | 1 479 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | ||||||||
| Total Assets Less Current Liabilities | 48 100 | 30 839 | 108 567 | 124 309 | 113 999 | 110 133 | 105 767 | 101 236 | 69 655 |
| Trade Creditors Trade Payables | 4 | -1 | |||||||
| Trade Debtors Trade Receivables | 7 400 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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