Home Comforts Zone Limited in Manchester, M1 7AY

Description

Data updated on: 01-11-2023

Started with Reg No. 09007252 ten years ago, Home Comforts Zone Limited is a Private Limited Company. Its present mailing address is 50 Granby Row, Manchester. The firm's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. Home Comforts Zone Ltd filed its latest accounts for the financial period up to 30th April 2022. Its latest confirmation statement was filed on 20th April 2023.

There's just one director currently leading this specific company, specifically Jun L. who's been carrying out the director's assignments for ten years.

Jun L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		65 812	43 033	20 670	12 988	30 942	4 536	2 346	4 013
Current Assets	128 300	95 939	65 896	54 524	45 458	85 906	61 891	48 171	43 929
Debtors	8 515	30 127	22 863	33 854	32 470	54 964	57 355	45 825	39 916
Net Assets Liabilities		-132 673	-199 105	-220 708	-224 824	-195 987	-220 804	-249 625	-290 538
Other Debtors		1 872	2 482	27 482	32 470	54 465	57 355	45 825	38 816
Property Plant Equipment		827	620	465	349	9 070	6 802	5 101	3 826
Cash Bank In Hand	119 785	65 812
Net Assets Liabilities Including Pension Asset Liability	-79 329	-132 673
Tangible Fixed Assets	432	827

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-79 429	-132 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		468	675	830	946	3 969	6 237	7 938	9 213
Additions Other Than Through Business Combinations Property Plant Equipment						11 744
Amounts Owed By Group Undertakings Participating Interests									1 100
Amounts Owed To Group Undertakings Participating Interests		200 155	59 731	74 077	64 695	80 059	77 895	77 762	76 712
Average Number Employees During Period		7	8	4	3	2	2	1	1
Creditors		29 284	65 466	75 542	70 476	90 808	89 342	79 242	77 638
Finance Lease Liabilities Present Value Total		28 496	59 731	74 077	64 695
Fixed Assets	432	827	620	465	349	9 070	6 802	5 101	3 826
Increase From Depreciation Charge For Year Property Plant Equipment			207	155	116	3 023	2 268	1 701	1 275
Net Current Assets Liabilities	120 394	66 655	430	-21 018	-25 018	-4 902	-27 451	-31 071	-33 709
Other Creditors			5 183	346	3 717	4 180	3 732	121	69
Property Plant Equipment Gross Cost		1 295	1 295	1 295	1 295	13 039	13 039	13 039	13 039
Taxation Social Security Payable		788	552	1 119	1 306	6 109	7 399	1 359	247
Total Assets Less Current Liabilities	120 826	67 482	1 050	-20 553	-24 669	4 168	-20 649	-25 970	-29 883
Trade Creditors Trade Payables					758	460	316		610
Trade Debtors Trade Receivables		28 255	20 381	6 372		499
Bank Borrowings Overdrafts Secured	200 155	200 155
Borrowings	200 155	29 284
Capital Employed	-79 329	-132 673
Creditors Due After One Year	200 155	200 155
Creditors Due Within One Year	7 906	29 284
Debtors Due After One Year	8 515	30 127
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	576	719
Tangible Fixed Assets Cost Or Valuation	576	1 295
Tangible Fixed Assets Depreciation	144	468
Tangible Fixed Assets Depreciation Charged In Period	144	324
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jun L.

Role: Director

Appointed: 23 April 2014

Latest update: 17 March 2024

People with significant control

Jun L.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Home Comforts Zone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun L.

People with significant control

Jun L.

Accounts Documents

Company filings

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