Home Move Box Limited in Erith, DA18 4AA

Description

Data updated on: 01-11-2023

Home Move Box is a firm with it's headquarters at DA18 4AA Erith at 51 Hailey Road. The enterprise was formed in 2009 and is established under the registration number 07055547. The enterprise has been active on the English market for fifteen years now and the last known status is active. This business's registered with SIC code 73120: Media representation services. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-02-04.

There is a number of three directors running this firm right now, namely Daniel C., Adrian C. and Gregory C. who have been executing the directors tasks since 2014.

Executives who control this firm include: Gregory C. has substantial control or influence over the company. Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-452 905	-1 457 250	-2 034 816	-2 267 238	-2 414 447	-2 116 348

Balance Sheet
Cash Bank In Hand		1 603	3 637	3 146	62 883	147 712
Cash Bank On Hand						147 712	67 651	195 590	100 738	49 824	88 523	40 479
Current Assets	218 663	295 826	342 308	607 593	363 606	639 943	746 665	1 166 916	1 264 138	780 609	1 022 957	1 052 759
Debtors	190 803	282 363	264 241	561 509	242 657	244 031	381 161	510 382	795 942	392 606	478 020	546 337
Intangible Fixed Assets	650	650	650	650	650	650
Net Assets Liabilities							-1 479 991	-1 405 928	-1 241 959	-1 422 724	-1 569 431	-1 780 665
Net Assets Liabilities Including Pension Asset Liability	-452 905	-1 457 250	-2 034 816
Other Debtors						43 884	31 825	51 125	81 628	66 000	102 423	73 946
Property Plant Equipment						14 114	14 128	8 166	4 981	4 270	2 255	29 195
Stocks Inventory	27 860	11 860	74 430	42 938	58 066	248 200
Tangible Fixed Assets	28 701	20 143	12 955	11 554	8 827	14 114
Total Inventories						248 200	297 853	460 944	367 458	338 179	456 414	465 943

Capital & Reserves
Called Up Share Capital	10	10	100	100	100	100
Profit Loss Account Reserve	-452 915	-1 457 260	-2 034 916	-2 267 338	-2 414 547	-2 116 448
Shareholder Funds	-452 905	-1 457 250	-2 034 816	-2 267 238	-2 414 447	-2 116 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 093	46 152	52 114	57 799	59 533	3 070	9 977
Average Number Employees During Period							4	4	5	7	12	16
Bank Borrowings Overdrafts						91 149	91 149	91 149	91 149	91 149	91 149
Bank Overdrafts						91 149	91 149	91 149	91 149	91 149	91 149
Creditors						2 771 055	1 581 538	1 601 685	1 607 982	1 797 765	2 173 321	2 391 459
Creditors Due After One Year		290 172
Creditors Due Within One Year	700 919	1 483 697	2 390 729	2 887 036	2 787 530	2 771 055
Fixed Assets	29 351	20 793	13 605	12 204	9 477	14 764	14 778	8 816	5 631	4 920	2 905	29 845
Increase From Depreciation Charge For Year Property Plant Equipment							7 059	5 962	5 685	1 734	1 606	6 907
Intangible Assets						650	650	650	650	650	650	650
Intangible Assets Gross Cost						650	650	650	650	650	650
Intangible Fixed Assets Cost Or Valuation	650	650	650	650	650
Net Current Assets Liabilities	-482 256	-1 187 871	-2 048 421	-2 279 442	-2 423 924	-2 131 112	86 769	186 941	360 392	370 121	600 985	580 949
Number Shares Allotted		10	100	100	100	100
Other Creditors						2 619 875	1 581 538	1 601 685	1 607 982	1 797 765	2 173 321	2 391 459
Other Taxation Social Security Payable						15 587		2 060	7 650	5 099	6 758	46 806
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 207	60 280	60 280	62 780	63 803	5 325	39 172
Secured Debts					91 149	91 149
Share Capital Allotted Called Up Paid	10	10	100	100	100	100
Tangible Fixed Assets Additions		1 309	1 616	3 188	518	8 768
Tangible Fixed Assets Cost Or Valuation	37 808	39 117	40 733	43 921	44 439	53 207
Tangible Fixed Assets Depreciation	9 107	18 974	27 778	32 367	35 612	39 093
Tangible Fixed Assets Depreciation Charged In Period		9 867	8 804	4 589	3 245	3 481
Total Additions Including From Business Combinations Property Plant Equipment							7 073		2 500	1 023	1 802	33 847
Total Assets Less Current Liabilities	-452 905	-1 167 078	-2 034 816	-2 267 238	-2 414 447	-2 116 348	101 547	195 757	366 023	375 041	603 890	610 794
Trade Creditors Trade Payables						44 444	105 472	134 377	100 522	57 707	68 874	163 456
Trade Debtors Trade Receivables						200 147	349 336	459 257	714 314	326 606	375 597	430 209
Advances Credits Directors	10 449	37 827	138 253	182 325	79 207
Advances Credits Made In Period Directors	316 877	349 558	138 249	44 072	183
Advances Credits Repaid In Period Directors	374 166	301 282	37 823		103 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment											58 069
Disposals Property Plant Equipment											60 280

Company staff

Daniel C.

Role: Director

Appointed: 10 September 2014

Latest update: 26 April 2024

Adrian C.

Role: Director

Appointed: 10 September 2014

Latest update: 26 April 2024

Gregory C.

Role: Director

Appointed: 10 September 2014

Latest update: 26 April 2024

Jonathan B.

Role: Director

Appointed: 23 October 2009

Resigned: 01 December 2015

Latest update: 26 April 2024

Charles W.

Role: Director

Appointed: 23 October 2009

Resigned: 01 December 2015

Latest update: 26 April 2024

Hannah B.

Role: Secretary

Appointed: 23 October 2009

Resigned: 10 September 2014

Latest update: 26 April 2024

People with significant control

Gregory C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 December 2013
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Home Move Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Adrian C.

Gregory C.

Jonathan B.

Charles W.

Hannah B.

People with significant control

Gregory C.

Daniel C.

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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