Homebody Limited in London, NW8 0LU

Description

Data updated on: 01-11-2023

The official moment this firm was started is 25th November 2016. Started under 10497862, this firm is listed as a Private Limited Company. You can reach the office of the company during business times under the following address: 12 Blenheim Road, NW8 0LU London. This enterprise's SIC and NACE codes are 14131 meaning Manufacture of other men's outerwear. 2022-12-31 is the last time when account status updates were filed.

Current directors registered by this particular firm are as follow: Beverley C. formally appointed eight years ago and Susannah M. formally appointed in 2016.

Executives who have control over the firm are as follows: Beverley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susannah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 547	2 307	28 064	19 556	51 501
Current Assets	82 464	144 149	118 503	177 448	148 847
Debtors	62 667	123 862	72 418	137 273	80 644
Net Assets Liabilities	99 135	51 311	-4 977	-56 157	-3 685
Other Debtors	11 279	32 461	37 461	35 177	37 460
Property Plant Equipment	3 076	2 557	1 918	1 439	2 717
Total Inventories	18 250	17 980	18 021	20 619	16 702

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	1 750	1 250	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets	60 000	90 000	120 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	2 394	3 246	3 885	4 364	5 269
Additions Other Than Through Business Combinations Property Plant Equipment		333			2 183
Average Number Employees During Period	2	2	2	2	2
Creditors	76 405	155 395	155 398	235 044	155 249
Finished Goods Goods For Resale	18 250	17 980
Fixed Assets	93 076	62 557	31 918	1 439
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		852	639	479	905
Intangible Assets	90 000	60 000	30 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000
Loans From Directors		10 000	20 000	74 017
Net Current Assets Liabilities	6 059	-11 246	-36 895	-57 596	-6 402
Other Creditors	55 437	109 000	118 483	128 478	137 000
Prepayments Accrued Income				41 082
Property Plant Equipment Gross Cost	5 470	5 803	5 803	5 803	7 986
Taxation Social Security Payable		201	1 095	661
Trade Creditors Trade Payables	1 834	28 145	9 149	25 549	2 157
Trade Debtors Trade Receivables	51 388	91 401	34 957	61 014	43 184
Value-added Tax Payable	17 384	6 799	5 171	4 839	14 592

Company staff

Beverley C.

Role: Director

Appointed: 25 November 2016

Latest update: 12 February 2024

Susannah M.

Role: Director

Appointed: 25 November 2016

Latest update: 12 February 2024

People with significant control

Beverley C.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susannah M.

Notified on 25 November 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Homebody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

Susannah M.

Howard C.

Howard C.

People with significant control

Beverley C.

Susannah M.

Accounts Documents

Company filings

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