Homeslice Wells Street Limited in London, W1U 1HB

Description

Data updated on: 01-11-2023

2014 marks the launching of Homeslice Wells Street Limited, a company which is located at 2nd Floor, 50 James Street, London. That would make 10 years Homeslice Wells Street has prospered on the local market, as it was registered on 2014-12-10. The company's reg. no. is 09348448 and the company zip code is W1U 1HB. The firm's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. Sat, 30th Apr 2022 is the last time the accounts were reported.

Because of the firm's growth, it was necessary to appoint more directors: Alan W. and Mark W. who have been participating in joint efforts since December 2014 to fulfil their statutory duties for the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-26	2021-04-26
Currency
Net Worth	2	-161 720

Balance Sheet
Cash Bank On Hand			30 950	6 647	72 747	3 910	1 600
Current Assets	2	159 305	-483 008	161 342	720 473	395 093	60 845
Debtors	2	152 034	-520 126	145 132	638 539	381 433	59 245
Net Assets Liabilities			24 919	50 203	208 483	960	-81 630
Other Debtors			72 973	90 923	55 583	2 167	9 320
Property Plant Equipment			654 754	577 688	498 773	390 119	362 641
Total Inventories			6 168	9 563	9 187	9 750
Cash Bank In Hand		600
Net Assets Liabilities Including Pension Asset Liability	2	-161 720
Stocks Inventory		6 671
Tangible Fixed Assets		764 142

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-161 722
Shareholder Funds	2	-161 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			230 792	322 326	432 234	550 179	588 379
Amounts Owed By Group Undertakings Participating Interests			-622 991	24 846	550 656	378 030	49 925
Amounts Owed To Group Undertakings Participating Interests				496 914	792 090	652 009	444 106
Average Number Employees During Period			24	28	2	2
Corporation Tax Payable				8 722
Creditors			128 017	667 791	1 007 225	776 738	497 602
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets		764 142	654 754	577 688	498 773	390 119	362 641
Government Grant Income							43 832
Increase From Depreciation Charge For Year Property Plant Equipment				91 534	109 908	117 945	38 200
Net Current Assets Liabilities	2	-925 862	-611 025	-506 449	-286 752	-381 645	-436 757
Other Creditors			8 407	25 407	25 767	52 459	27 579
Other Taxation Social Security Payable			47 836	59 764	49 867	23 056
Property Plant Equipment Gross Cost			885 546	900 014	931 007	940 298	951 020
Provisions For Liabilities Balance Sheet Subtotal			18 810	21 036	3 538	7 514	7 514
Total Additions Including From Business Combinations Property Plant Equipment						9 291	10 722
Total Assets Less Current Liabilities	2	-161 720	43 729	71 239	212 021	8 474	-74 116
Trade Creditors Trade Payables			71 774	76 984	139 501	49 214	25 917
Trade Debtors Trade Receivables			29 892	29 363	32 300	1 236
Advances Credits Directors		260 297		468
Advances Credits Made In Period Directors				468
Advances Credits Repaid In Period Directors			260 297
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		1 085 167
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		878 680
Tangible Fixed Assets Cost Or Valuation		878 680
Tangible Fixed Assets Depreciation		114 538
Tangible Fixed Assets Depreciation Charged In Period		114 538

Company staff

Alan W.

Role: Director

Appointed: 10 December 2014

Latest update: 12 December 2023

Mark W.

Role: Director

Appointed: 10 December 2014

Latest update: 12 December 2023

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2014-12-10
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 November 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	26/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-27
End Date For Period Covered By Report	26/04/2021

Homeslice Wells Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Mark W.

Accounts Documents

Company filings

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