Homelife Warehouse Ltd in Maidenhead, SL6 3EJ

Description

Data updated on: 01-11-2023

Situated at 18 Brill Close, Maidenhead SL6 3EJ Homelife Warehouse Ltd is classified as a Private Limited Company with 10132186 Companies House Reg No. The company was launched on 19th April 2016. The company's declared SIC number is 47190, that means Other retail sale in non-specialised stores. The firm's most recent annual accounts cover the period up to 30th April 2022 and the latest confirmation statement was filed on 18th April 2023.

For eight years, the firm has only been supervised by a single managing director: Prabhdeep S. who has been supervising it since 19th April 2016.

Prabhdeep S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 705	2 839	2 967	29 349		4 292	203
Current Assets	29 723	56 010	105 710	75 099	42 721	41 802	33 428
Debtors	9 148	19 811	41 133		1 221	2 760
Net Assets Liabilities	6 252	12 291	10 701	16 971	10 660	3 528	-21 609
Other Debtors	9 148	19 811	41 133		1 221
Property Plant Equipment	5 035	3 355	2 173	1 456	970	647	431
Total Inventories	15 870	33 360	61 610	45 750	41 500	34 750	33 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 515	4 195	5 377	6 094	6 580	6 903	7 119
Additions Other Than Through Business Combinations Property Plant Equipment	7 550
Amounts Owed By Group Undertakings Participating Interests						2 760
Amounts Owed To Group Undertakings Participating Interests	20 353	24 823	23 551	18 441	10 785		92
Average Number Employees During Period	1	2	2	2	2	4	4
Bank Overdrafts					1
Creditors	28 506	47 074	97 182	59 584	33 031	38 921	55 468
Increase From Depreciation Charge For Year Property Plant Equipment	2 515	1 680	1 182	717	486		216
Net Current Assets Liabilities	1 217	8 936	8 528	15 515	9 690	2 881	-22 040
Other Creditors	2 500	2 882	7 587	19 550	6 950	20 450	47 862
Property Plant Equipment Gross Cost	7 550	7 550	7 550	7 550	7 550	7 550	7 550
Taxation Social Security Payable	303	4 830	4 212	5 717	6 049	8 237	3 513
Trade Creditors Trade Payables	5 350	14 539	61 832	15 876	9 246	10 234	4 001

Company staff

Prabhdeep S.

Role: Director

Appointed: 19 April 2016

Latest update: 30 April 2024

People with significant control

Prabhdeep S.

Notified on 19 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-19
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Homelife Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabhdeep S.

People with significant control

Prabhdeep S.

Accounts Documents

Company filings

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