Homeselect Holdings Limited in London, W1S 4HH

Description

Data updated on: 01-02-2021

1998 marks the start of Homeselect Holdings Limited, a company located at 10 Albemarle Street, 2nd Floor, London. That would make twenty three years Homeselect Holdings has been on the local market, as it was started on 1998-03-27. Its Companies House Registration Number is 03536655 and the company post code is W1S 4HH. Even though lately it's been operating under the name of Homeselect Holdings Limited, it was not always so. The firm was known as Setaline until 1998-05-27, then it was replaced by Homeselect Servicing. The definitive change occurred on 1998-08-13. This business's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. Homeselect Holdings Ltd filed its latest accounts for the financial period up to Tue, 31st Mar 2020. The company's most recent confirmation statement was released on Fri, 27th Mar 2020.

Our database regarding the enterprise's members shows the existence of three directors: Mark S., Nicholas R. and Mark R. who were appointed to their positions on 2000-03-21. In order to find professional help with legal documentation, this business has been utilizing the expertise of Nicholas R. as a secretary since the appointment on 2000-03-21.

Previous company's names
Homeselect Holdings Limited 1998-08-13
Homeselect Servicing Limited 1998-05-27
Setaline Limited 1998-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-523 189	-509 717	-238 445	-229 326	25 604

Balance Sheet
Cash Bank In Hand	290 919	311 312	331 687	387 753	174 765
Cash Bank On Hand					174 765	316 495	130 540	54 828	64 302
Current Assets	472 705	484 644	504 646	563 875	981 480	836 816	782 434	717 629	723 352
Debtors	181 786	173 332	172 959	176 122	806 715	520 321	651 894	662 801	659 050
Net Assets Liabilities						-64 333	-187 003	-311 218	-442 333
Net Assets Liabilities Including Pension Asset Liability	-523 189	-509 717	-238 445
Other Debtors					593 689	102 636	102 636	295 253	291 502
Property Plant Equipment					1 313	65 350	53 742	44 176	36 142
Tangible Fixed Assets	4 128	3 566	2 602	2 108	1 313

Capital & Reserves
Called Up Share Capital	2 998	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-553 171	-539 701	-268 429	-259 310	-4 380
Shareholder Funds	-523 189	-509 717	-238 445	-229 326	25 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 342	19 184	30 792	40 358	48 392
Amounts Owed By Group Undertakings					213 026	204 249	264 912	264 912	264 912
Average Number Employees During Period					3	3	3	3	3
Creditors					957 189	966 499	1 012 968	1 064 630	1 194 960
Creditors Due After One Year	132 500	132 500
Creditors Due Within One Year	867 522	865 427	745 693	795 309	957 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 910
Disposals Property Plant Equipment						3 910
Future Minimum Lease Payments Under Non-cancellable Operating Leases					64 829	99 785	114 040	114 040	114 040
Increase From Depreciation Charge For Year Property Plant Equipment						4 752	11 608	9 566	8 034
Net Current Assets Liabilities	-394 817	-380 783	-241 047	-231 434	24 291	-129 683	-230 534	-347 001	-471 608
Number Shares Allotted		30 000	30 000	30 000	30 000
Other Creditors					928 368	913 458	949 312	950 702	1 056 692
Other Taxation Social Security Payable						43 564			26 007
Par Value Share		10	10	10	10
Property Plant Equipment Gross Cost					19 655	84 534	84 534	84 534
Provisions For Liabilities Balance Sheet Subtotal							10 211	8 393	6 867
Share Capital Allotted Called Up Paid	2 998	3 000	3 000	3 000	3 000
Share Premium Account	26 984	26 984	26 984	26 984	26 984
Tangible Fixed Assets Additions		475		444
Tangible Fixed Assets Cost Or Valuation	18 736	19 211	19 211	19 655
Tangible Fixed Assets Depreciation	14 608	15 645	16 609	17 547	18 342
Tangible Fixed Assets Depreciation Charged In Period		1 037	964	938	795
Total Additions Including From Business Combinations Property Plant Equipment						68 789
Total Assets Less Current Liabilities	-390 689	-377 217	-238 445	-229 326	25 604	-64 333	-176 792	-302 825	-435 466
Trade Creditors Trade Payables					28 821	9 477	63 656	113 928	112 261