Homecare Mobility Ltd
Melbury House 34 Southborough Road BR1 2EB Bickley
Number: 06875208
Incorporation date: 2009-04-09
Dissolution date: 2021-07-13
End of financial year: 30 October
Category: Private Limited Company
Status: Dissolved
Registered with number 06875208 fifteen years ago, Homecare Mobility Limited had been a private limited company until 2021/07/13 - the day it was officially closed. The business official office address was Melbury House, 34 Southborough Road Bickley.
This limited company was led by just one director: Raymond G., who was chosen to lead the company fifteen years ago.
Raymond G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | -225 | -523 | 1 121 | -1 920 | -943 | 113 | ||
| Balance Sheet | |||||||||
| Current Assets | 1 800 | 1 934 | 7 324 | 1 003 | 1 650 | 1 406 | 160 | 308 | |
| Net Assets Liabilities | 113 | -1 464 | -2 615 | ||||||
| Cash Bank In Hand | 900 | 49 | 6 661 | 44 | 1 650 | ||||
| Debtors | 900 | 1 885 | 663 | 959 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -225 | -523 | 1 121 | -1 920 | -943 | 113 | ||
| Tangible Fixed Assets | 850 | 700 | 550 | 914 | 673 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -325 | -623 | 1 021 | -2 020 | -1 043 | ||||
| Shareholder Funds | 100 | -225 | -523 | 1 121 | -1 920 | -943 | 113 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 675 | 1 350 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 1 725 | 1 140 | 1 573 | ||||||
| Fixed Assets | 850 | 700 | 550 | 914 | 673 | 432 | 191 | ||
| Net Current Assets Liabilities | -1 075 | -1 223 | 571 | -2 834 | -1 616 | -319 | -980 | -1 265 | |
| Total Assets Less Current Liabilities | 100 | -225 | -523 | 1 121 | -1 920 | -943 | 113 | -1 464 | -1 265 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 875 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | 605 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 000 | 1 000 | 1 000 | 1 605 | 1 605 | |||
| Tangible Fixed Assets Depreciation | 0 | 150 | 300 | 450 | 691 | 932 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 150 | ||||||||
| Creditors Due Within One Year | 2 875 | 3 157 | 6 753 | 3 837 | 3 266 | 1 725 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | 241 | 241 | |||||
Role: Director
Appointed: 09 April 2009
Latest update: 23 February 2023
Role: Secretary
Appointed: 09 April 2009
Latest update: 23 February 2023
| Account next due date | 30 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 23 April 2021 |
| Confirmation statement last made up date | 09 April 2020 |
| Annual Accounts 22 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 22 January 2014 |
| Annual Accounts 6 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 6 January 2015 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 30 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 30 January 2018 |
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