Homzar Limited in London, W1T 3AD

Description

Data updated on: 01-11-2023

Homzar began its business in 2006 as a Private Limited Company registered with number: 05946347. This particular firm has operated for 18 years and the present status is active. The firm's headquarters is registered in London at 9 Berners Place. You can also locate this business by the zip code of W1T 3AD. This firm's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. Homzar Ltd released its account information for the period up to Thursday 31st March 2022. The most recent confirmation statement was filed on Monday 16th October 2023.

On January 7, 2015, the enterprise was looking for a Telesales to fill a full time post in Watford, Home Counties. They offered a flexible agreement with salary from £1200.00 to £1400.00 per month. The offered job position required entry level employee experience and an education A level or its equivalent. While sending your application include reference number TelesalesHomzar.

At the moment, the following company is the workplace of a single director: Fershoster P., who was designated to this position in September 2006. This company had been managed by David B. till 2015. In order to provide support to the directors, this particular company has been utilizing the skills of Fershoster P. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-846 112	-896 744	-882 820

Balance Sheet
Cash Bank On Hand			2 105	54	37	39	22	47	48	4
Current Assets	10 829	21 128	14 957	16 098	11 457	19 893	21 547	44 664	35 778	17 405
Debtors	5 528	14 995	3 488	7 288	2 332	2 122	4 846	28 079	19 480	5 285
Net Assets Liabilities			-882 820	-842 183	-837 228	-834 018	-830 228	-803 513	-778 778	-731 061
Other Debtors									11 071	4 852
Property Plant Equipment			18 223	13 723	13 276	12 407	11 078	10 326	9 294	8 364
Total Inventories			9 364	8 756	9 088	17 732	16 679	16 538	16 250	12 116
Cash Bank In Hand	15	37	2 105
Net Assets Liabilities Including Pension Asset Liability	-846 112	-896 744	-882 820
Stocks Inventory	5 286	6 096	9 364
Tangible Fixed Assets	26 339	22 458	18 223

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-846 212	-896 844	-882 920
Shareholder Funds	-846 112	-896 744	-882 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									7 429	7 955
Accumulated Depreciation Impairment Property Plant Equipment			34 196	39 406	41 383	43 346	45 245	47 069	48 101	41 601
Additions Other Than Through Business Combinations Intangible Assets										5 250
Average Number Employees During Period			1	1		2	3	3	2	4
Bank Borrowings			2 500	2 500	2 500	2 500	2 500	2 500	2 500	50 212
Bank Overdrafts				14 650	13 303	10 813		14 892	6 777	11 387
Creditors			18 276	16 448	14 345	12 361	9 674	56 537	51 998	50 212
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws									-193
Finished Goods Goods For Resale									16 250	12 116
Fixed Assets									9 294	13 089
Increase From Amortisation Charge For Year Intangible Assets										526
Increase From Depreciation Charge For Year Property Plant Equipment				5 210	1 977	1 963	1 899	1 824	1 032	929
Intangible Assets									1	4 725
Intangible Assets Gross Cost									7 430	12 680
Net Current Assets Liabilities	-846 051	-894 939	-879 167	-836 750	-834 327	-831 730	-829 546	-755 356	-734 321	-692 185
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Payables Accrued Expenses									4 040	4 030
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss			13 924	40 637	4 955	3 210	3 790	26 715	24 735	47 716
Property Plant Equipment Gross Cost			52 419	53 129	54 659	55 753	56 323	57 395	49 965	49 965
Provisions For Liabilities Balance Sheet Subtotal			3 600	2 708	1 832	2 334	2 086	1 946	1 753	1 753
Taxation Social Security Payable									110 289	118 017
Total Assets Less Current Liabilities	-819 712	-872 481	-860 944	-823 027	-821 051	-819 323	-818 468	-745 030	-725 027	-679 096
Total Borrowings			2 500	17 150	15 803	13 313		17 392	9 277	50 212
Trade Creditors Trade Payables			18 733	11 645	9 498	9 062		33 845	42 886	40 670
Trade Debtors Trade Receivables			1 394	3 901	296	1 426		5 611	8 409	433
Accrued Liabilities			1 740	1 672	1 200	2 786		3 090	4 040
Bank Borrowings Overdrafts			18 276	16 448	14 345	12 361		56 537	51 998
Creditors Due After One Year	21 248	19 866	18 276
Creditors Due Within One Year	856 880	916 067	894 124
Finished Goods			9 364	8 756	9 088	17 732		16 538	16 250
Number Shares Allotted		100	100
Other Creditors			290 514	290 514	290 514
Other Taxation Social Security Payable			62 013	75 130	51 397	27 357		82 955	110 289
Prepayments			1 313		454
Provisions			3 600	2 708	1 832	2 334	2 086	1 946	1 753
Provisions For Liabilities Charges	5 152	4 397	3 600
Recoverable Value-added Tax			781	3 387
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 282	1 032
Tangible Fixed Assets Cost Or Valuation	50 355	51 387	52 419
Tangible Fixed Assets Depreciation	24 016	28 929	34 196
Tangible Fixed Assets Depreciation Charged In Period		5 163	5 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250
Tangible Fixed Assets Disposals		250
Total Additions Including From Business Combinations Property Plant Equipment				710	1 530	1 094	570	1 072