Home Plus Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Home Plus is a company situated at N11 2UT London at 12 Gateway Mews. This business was formed in 2008 and is established under the registration number 06656173. This business has been actively competing on the English market for sixteen years now and company last known status is active. The company's SIC and NACE codes are 43210 meaning Electrical installation. Home Plus Ltd released its latest accounts for the period that ended on 2022-08-31. The latest confirmation statement was filed on 2023-07-25.

Christiana M. and Jason M. are the enterprise's directors and have been doing everything they can to help the company for four years. To provide support to the directors, the abovementioned firm has been utilizing the skills of Christiana M. as a secretary for the last sixteen years.

Executives who have control over the firm are as follows: Christiana M. owns 1/2 or less of company shares. Jason M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 078	3 523	4 758	2 729	608	2 295

Balance Sheet
Cash Bank In Hand	21 855	9 297	5 092	18 806	3 469	16 557
Cash Bank On Hand						16 557	48 138	32 079	34 634	30 187	58 899	54 025	18 976
Current Assets	26 430	14 589	24 181	27 344	12 909	33 790	74 494	49 159	37 466	42 124	61 716	56 651	22 212
Debtors	4 575	5 292	19 089	8 538	1 440	13 483	23 581	15 965	1 957	10 062	2 392	1 501	1 581
Net Assets Liabilities						2 295	38 862	30 345	25 259	23 184	33 425	29 367	3 112
Net Assets Liabilities Including Pension Asset Liability	1 078	3 523	4 758	2 729	608	2 295
Other Debtors													389
Property Plant Equipment						21 233	29 674	29 792	34 392	28 568	24 349	18 718
Stocks Inventory					8 000	3 750
Tangible Fixed Assets	10 250	17 196	17 343	13 044	13 303	21 233
Total Inventories						3 750	2 775	1 115	875	1 875	425	1 125	1 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	978	3 423	4 658	2 629	508	2 195
Shareholder Funds	1 078	3 523	4 758	2 729	608	2 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 914	23 671	33 611	40 699	50 220	58 336	64 575	1 197
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts												24 142	17 202
Creditors						6 750	13 013	6 539	14 080	7 766	3 714	24 142	17 202
Creditors Due After One Year	8 340	12 520	8 472	223		6 750
Creditors Due Within One Year	27 262	15 742	28 294	37 436	25 604	45 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 133		4 374				13 327
Disposals Property Plant Equipment							14 597		17 495				19 495
Finance Lease Liabilities Present Value Total						6 750	13 013	6 539	14 080	7 766	3 714	3 714	11 094
Increase From Depreciation Charge For Year Property Plant Equipment							9 890	9 940	11 462	9 521	8 116	6 239	7 708
Net Current Assets Liabilities	-832	-1 153	-4 113	-10 092	-12 695	-12 188	22 201	7 092	4 947	2 382	12 790	34 791	-15 118
Number Shares Allotted		100	100	100	100	100
Other Creditors						35 529	16 888	6 319	14 243	14 955	27 321	3 906	11 364
Other Taxation Social Security Payable						6 661	18 237	19 348	14 224	20 735	17 553	7 240	5 936
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						46 147	53 345	63 403	75 091	78 788	82 685	83 293	43 349
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 426	5 927	50	4 695	16 832
Tangible Fixed Assets Cost Or Valuation	19 982	28 893	34 820	34 870	39 565	46 147
Tangible Fixed Assets Depreciation	9 732	11 697	17 477	21 826	26 262	24 914
Tangible Fixed Assets Depreciation Charged In Period		5 732	5 780	4 349	4 436	7 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 767				8 426
Tangible Fixed Assets Disposals		6 515				10 250
Total Additions Including From Business Combinations Property Plant Equipment							21 795	10 058	29 183	3 697	3 897	608	29 645
Total Assets Less Current Liabilities	9 418	16 043	13 230	2 952	608	9 045	51 875	36 884	39 339	30 950	37 139	53 509	20 314
Trade Creditors Trade Payables						788	10 694	9 926					1 936
Trade Debtors Trade Receivables						13 483	23 581	15 965	1 957	10 062	2 392	1 501	1 192

Company staff

Christiana M.

Role: Director

Appointed: 01 September 2020

Latest update: 24 April 2024

Christiana M.

Role: Secretary

Appointed: 25 July 2008

Latest update: 24 April 2024

Jason M.

Role: Director

Appointed: 25 July 2008

Latest update: 24 April 2024

People with significant control

Christiana M.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Jason M.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 March 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 April 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014

Home Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christiana M.

Christiana M.

Jason M.

People with significant control

Christiana M.

Jason M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies