Homecare Furnishing North West Limited
78 Dickenson Road M14 5HF Manchester
Number: 07159688
Incorporation date: 2010-02-17
Dissolution date: 2015-11-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Homecare Furnishing North West came into being in 2010 as a company enlisted under no 07159688, located at M14 5HF Manchester at 78 Dickenson Road. Its last known status was dissolved. Homecare Furnishing North West had been on the market for five years.
The limited company was administered by 1 managing director: Naveed R., who was designated to this position in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 13 975 | 24 449 | 12 153 | -101 928 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 224 | 10 570 | 2 006 | 1 509 |
| Current Assets | 46 433 | 98 115 | 182 533 | 186 470 |
| Net Assets Liabilities Including Pension Asset Liability | 13 975 | 24 449 | 12 153 | -101 928 |
| Stocks Inventory | 45 209 | 87 545 | 180 527 | 184 961 |
| Tangible Fixed Assets | 11 181 | 9 504 | 8 078 | 6 866 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 13 875 | 24 349 | 12 053 | -102 028 |
| Shareholder Funds | 13 975 | 24 449 | 12 153 | -101 928 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 43 639 | 83 170 | ||
| Fixed Assets | 11 181 | 9 504 | 8 078 | 6 866 |
| Net Current Assets Liabilities | 2 794 | 14 945 | 4 075 | -108 794 |
| Tangible Fixed Assets Cost Or Valuation | 13 154 | 13 154 | 13 154 | 13 154 |
| Tangible Fixed Assets Depreciation | 1 973 | 3 650 | 5 076 | 6 288 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 677 | |||
| Total Assets Less Current Liabilities | 13 975 | 24 449 | 12 153 | -101 928 |
| Creditors Due Within One Year | 83 170 | 178 458 | 295 264 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 426 | 1 212 | ||
Role: Director
Appointed: 03 October 2011
Latest update: 3 July 2023
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 09 February 2015 |
| Return last made up date | 12 January 2014 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 30 October 2014 |
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