Home Made Ltd
Devonshire House 60 Goswell Road EC1M 7AD London
Number: 03100037
Incorporation date: 1995-09-08
Dissolution date: 2020-07-02
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Devonshire House, London EC1M 7AD Home Made Limited was classified as a Private Limited Company and issued a 03100037 registration number. This firm had been founded 29 years ago before was dissolved on 2nd July 2020.
The following firm was administered by a solitary director: Guy W., who was designated to this position in 1995.
Guy W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 49 252 | 46 103 | 44 001 | 39 013 | 36 839 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 | -6 | -6 | |||||
| Current Assets | 63 229 | 56 496 | 50 634 | 42 636 | 38 654 | 37 992 | 37 992 | 75 085 |
| Debtors | 56 188 | 52 388 | 50 088 | 40 798 | 38 598 | 37 998 | 37 998 | |
| Net Assets Liabilities | 36 839 | 36 417 | 36 417 | 75 085 | ||||
| Other Debtors | 38 598 | 37 998 | 37 998 | |||||
| Cash Bank In Hand | 7 041 | 4 108 | 546 | 1 838 | 56 | |||
| Net Assets Liabilities Including Pension Asset Liability | 49 252 | 46 103 | 44 001 | 39 012 | 36 839 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 49 152 | 46 003 | -31 084 | -36 073 | -38 246 | |||
| Shareholder Funds | 49 252 | 46 103 | 44 001 | 39 013 | 36 839 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 720 | 720 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | |||||||
| Bank Borrowings Overdrafts | 390 | |||||||
| Creditors | 1 815 | 1 575 | 855 | |||||
| Loans From Directors | 855 | 855 | ||||||
| Net Current Assets Liabilities | 58 323 | 51 890 | 44 001 | 39 012 | 36 839 | 36 417 | 37 137 | 75 085 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 936 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 489 | |||||||
| Total Assets Less Current Liabilities | 58 323 | 51 890 | 44 001 | 39 012 | 37 137 | 75 085 | ||
| Creditors Due Within One Year | 4 906 | 4 606 | 6 633 | 3 624 | 1 815 | |||
| Creditors Due After One Year | 9 071 | 5 787 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Share Premium Account | 74 985 | 74 985 | 74 985 | 74 985 | ||||
| Amount Specific Advance Or Credit Directors | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Role: Secretary
Appointed: 15 January 2002
Latest update: 18 July 2023
Role: Director
Appointed: 08 September 1995
Latest update: 18 July 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 22 September 2019 |
| Confirmation statement last made up date | 08 September 2018 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 30 September 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
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