2020 Homes Limited in Coventry, CV7 8JJ

Description

Data updated on: 01-11-2023

2020 Homes Limited has existed in the UK for at least seventeen years. Started with Companies House Reg No. 06477883 in the year 2008, the company is based at Oakleigh Tamworth Road, Coventry CV7 8JJ. This enterprise's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. The latest annual accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-10-06.

According to the official data, this specific limited company is governed by one managing director: Sofia M., who was designated to this position in 2023. The limited company had been guided by Mohammed M. till 2 years ago. In addition another director, including Sofia M. gave up the position three years ago.

Sofia M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	4 000

Balance Sheet
Cash Bank On Hand					9 362	22 769		2 806	5 448	10 022	3 936
Current Assets				1	9 915	24 042	159 575	110 068	182 154	16 330	-8 815
Debtors					553	1 272		207 084	176 706	6 308	-12 751
Net Assets Liabilities					4 000	4 497	13 594	376 373	-985 791	-1 164 890	-1 219 739
Other Debtors					553	138		22 407	304	1 925	1 295
Property Plant Equipment						10 614		45 361	38 410	29 935	17 292
Cash Bank In Hand	1	1	1	1	9 362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve					3 999
Shareholder Funds	1	1	1	1	4 000

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									102 545	59 730	45 288
Accumulated Amortisation Impairment Intangible Assets								33 800	59 800	91 000	122 200
Accumulated Depreciation Impairment Property Plant Equipment						2 166		13 083	20 808	29 412	31 955
Additions Other Than Through Business Combinations Property Plant Equipment										24 276
Amounts Owed To Group Undertakings Participating Interests									1 275 676	1 078 207
Amounts Owed To Related Parties										1 078 207	1 140 366
Average Number Employees During Period						9		21	25	15	15
Bank Borrowings										50 000	49 169
Creditors					5 915	29 140	51 957	831 760	1 452 277	1 362 887	41 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment									95		-1 780
Disposals Property Plant Equipment									576		-10 100
Fixed Assets						10 614	359 547	345 319	290 610	250 935	207 092
Increase From Amortisation Charge For Year Intangible Assets									26 000	31 200	31 200
Increase From Depreciation Charge For Year Property Plant Equipment						2 166			7 820	14 742	4 323
Intangible Assets								278 200	252 200	221 000	189 800
Intangible Assets Gross Cost								312 000	312 000	312 000	312 000
Loans From Directors									13 980	13 580
Net Current Assets Liabilities				1	4 000	5 098	116 556	721 692	-1 270 123	-1 360 137	-1 379 368
Other Creditors					4 915	26 307		985 181	1 416 129	52 661	17 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 139
Other Disposals Property Plant Equipment										24 146
Other Remaining Borrowings											-7 394
Prepayments										4 383	4 324
Prepayments Accrued Income									303	4 383
Property Plant Equipment Gross Cost						12 780		58 444	59 218	59 347	49 247
Provisions For Liabilities Balance Sheet Subtotal						1 019	1 964	7 543	6 278	5 688	5 688
Taxation Including Deferred Taxation Balance Sheet Subtotal									6 278	5 688
Taxation Social Security Payable									16 898	15 927	19 092
Total Assets Less Current Liabilities	1	1	1	1	4 000	5 516	7 760	376 373	-979 513	-1 095 622	-1 172 276
Total Borrowings										50 000	41 775
Trade Creditors Trade Payables								77 467	19 250	169 942	148 240
Trade Debtors Trade Receivables						1 134		184 677	176 402		-18 370
Consideration Received For Shares Issued Specific Share Issue						149 999
Creditors Due Within One Year					5 915
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						150 000			150 000
Number Shares Issued Specific Share Issue						149 999
Other Taxation Social Security Payable					1 000	2 832		26 086	16 898
Par Value Share		1	1	1	1	1			1
Profit Loss						-149 502			-422 965
Provisions						1 019		7 543	6 278
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						12 780			1 350

Company staff

Sofia M.

Role: Director

Appointed: 02 October 2023

Latest update: 14 March 2025

Mohammed M.

Role: Director

Appointed: 11 October 2022

Resigned: 02 October 2023

Latest update: 14 March 2025

Sofia M.

Role: Director

Appointed: 01 February 2020

Resigned: 11 October 2022

Latest update: 14 March 2025

Euan A.

Role: Director

Appointed: 04 March 2016

Resigned: 05 July 2017

Latest update: 14 March 2025

Mohammed M.

Role: Director

Appointed: 21 January 2008

Resigned: 01 February 2020

Latest update: 14 March 2025

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 January 2008

Resigned: 21 January 2008

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 14 March 2025

Sofia M.

Role: Secretary

Appointed: 21 January 2008

Resigned: 01 February 2020

Latest update: 14 March 2025

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 2008

Resigned: 21 January 2008

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 14 March 2025

People with significant control

Sofia M.

Notified on 2 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed M.

Notified on 6 April 2016

Ceased on 2 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 May 2013
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2019

2020 Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sofia M.

Mohammed M.

Sofia M.

Euan A.

Mohammed M.

Douglas Nominees Limited

Sofia M.

M W Douglas & Company Limited

People with significant control

Sofia M.

Mohammed M.

Accounts Documents

Company filings

Filing category

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