Founded in 2014, House Of Spirits, classified under reg no. 09101488 is an active company. Currently registered at 492 Hanworth Road TW4 5LG, Hounslow the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 2nd November 2021 House Of Spirits Limited is no longer carrying the name Top Deals 4 You.
The firm has 2 directors, namely Harmeet K., Kuljit C.. Of them, Kuljit C. has been with the company the longest, being appointed on 25 June 2014 and Harmeet K. has been with the company for the least time - from 1 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 492 Hanworth Road |
| Town | Hounslow |
| Post code | TW4 5LG |
| Country of origin | United Kingdom |
| Registration Number | 09101488 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 25 June 2014
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Harmeet K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Harmeet K.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Top Deals 4 You | November 2, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 11 552 | 38 017 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 798 | 30 751 | 4 373 | |||||
| Current Assets | 130 785 | 555 028 | 520 747 | 337 090 | 20 404 | 10 049 | 1 496 | 1 167 |
| Debtors | 24 775 | 20 000 | 47 477 | 60 927 | 10 049 | 10 049 | ||
| Net Assets Liabilities | 38 017 | 28 246 | 67 071 | -256 357 | 266 712 | 266 674 | 268 207 | |
| Other Debtors | 10 049 | 10 049 | ||||||
| Total Inventories | 493 230 | 442 519 | 271 790 | 10 355 | ||||
| Cash Bank In Hand | 65 441 | 41 798 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 552 | 38 017 | ||||||
| Stocks Inventory | 45 344 | 493 230 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 11 551 | 37 917 | ||||||
| Shareholder Funds | 11 552 | 38 017 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 10 345 | 9 370 | ||||||
| Administrative Expenses | 152 818 | 103 678 | ||||||
| Amounts Owed To Directors | 35 797 | 90 142 | ||||||
| Average Number Employees During Period | 5 | 5 | ||||||
| Bank Borrowings Overdrafts | 23 742 | 14 019 | 14 019 | |||||
| Comprehensive Income Expense | 46 366 | 20 229 | -95 317 | -189 286 | ||||
| Corporation Tax Payable | 4 987 | |||||||
| Corporation Tax Recoverable | 49 | |||||||
| Cost Sales | 653 369 | 389 755 | ||||||
| Creditors | 484 537 | 456 567 | 368 364 | 186 619 | 186 619 | 178 658 | 179 862 | |
| Dividends Paid | 20 000 | 47 000 | ||||||
| Gross Profit Loss | 57 501 | -85 608 | ||||||
| Income Expense Recognised Directly In Equity | -19 901 | -47 000 | ||||||
| Issue Equity Instruments | 99 | |||||||
| Net Current Assets Liabilities | 11 552 | 38 017 | 64 180 | 31 274 | -166 215 | 176 570 | 177 162 | 178 695 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Operating Profit Loss | -95 317 | -189 286 | ||||||
| Other Creditors | 55 876 | 50 099 | 59 469 | |||||
| Other Taxation Social Security Payable | 11 235 | 4 320 | 4 320 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 20 000 | 10 000 | ||||||
| Profit Loss | 46 366 | 20 229 | -95 317 | -189 286 | ||||
| Profit Loss On Ordinary Activities Before Tax | -95 317 | -189 286 | ||||||
| Raw Materials | 271 790 | 10 355 | ||||||
| Social Security Costs | 218 | |||||||
| Staff Costs Employee Benefits Expense | 54 454 | 48 208 | ||||||
| Total Assets Less Current Liabilities | 11 552 | 38 017 | 64 180 | 31 274 | -166 215 | 176 570 | 177 162 | 178 695 |
| Trade Creditors Trade Payables | 262 179 | 108 811 | 108 811 | |||||
| Trade Debtors Trade Receivables | 40 927 | |||||||
| Turnover Revenue | 710 870 | 304 147 | ||||||
| Wages Salaries | 54 454 | 47 990 | ||||||
| Creditors Due Within One Year | 119 233 | 517 011 | ||||||
| Number Shares Allotted | 1 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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