House Mail Order Limited in Hampshire, SO23 9ES

Description

Data updated on: 01-11-2023

House Mail Order started conducting its operations in 1996 as a Private Limited Company with reg. no. 03289627. This firm has been active for twenty eight years and it's currently active. The company's registered office is based in Hampshire at 10 The Square. Anyone can also locate the company using its area code of SO23 9ES. House Mail Order Limited was registered 26 years from now under the name of That's Entertainment (UK). This company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Thu, 1st Dec 2022.

Lucy C., Victoria S. and Philippe W. are the firm's directors and have been doing everything they can to help the company for seventeen years. Moreover, the managing director's tasks are backed by a secretary - Philippe W., who was selected by this business in 1998.

Previous company's names
House Mail Order Limited 1998-04-28
That's Entertainment (UK) Limited 1996-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	507 880	198 553	199 389	175 988
Current Assets	728 951	421 579	408 963	463 242
Debtors	64 880	60 984	65 845	63 664
Net Assets Liabilities	552 369	277 019	230 689	232 237
Other Debtors	37 001	41 755	38 380	37 000
Property Plant Equipment	42 594	31 946	28 653	23 930
Total Inventories	156 191	162 042	143 729

Other Financial Data
Accrued Liabilities Deferred Income	5 763	8 783	1 813	1 903
Accumulated Amortisation Impairment Intangible Assets		4 048	8 096	12 144
Accumulated Depreciation Impairment Property Plant Equipment	195 991	206 639	215 352	223 030
Additions Other Than Through Business Combinations Property Plant Equipment			5 420	2 955
Average Number Employees During Period	16	20	21	20
Balances Amounts Owed By Related Parties		4 753
Balances Amounts Owed To Related Parties				28 510
Bank Borrowings Overdrafts			20 850
Corporation Tax Payable	29 591	4 399	47 219	15 240
Creditors	211 423	186 905	212 206	257 293
Fixed Assets	42 594	48 136	40 795	32 024
Future Minimum Lease Payments Under Non-cancellable Operating Leases	182 500	91 250	91 250	380 250
Increase From Amortisation Charge For Year Intangible Assets		4 048	4 048	4 048
Increase From Depreciation Charge For Year Property Plant Equipment		10 648	8 713	7 678
Intangible Assets		16 190	12 142	8 094
Intangible Assets Gross Cost		20 238	20 238
Net Current Assets Liabilities	517 528	234 674	196 757	205 949
Other Creditors	34 734	9 710	7 596	57 966
Other Taxation Social Security Payable	97 927	104 092	99 892	120 531
Prepayments Accrued Income	27 879	19 229	27 465	26 664
Property Plant Equipment Gross Cost	238 585	238 585	244 005	246 960
Provisions For Liabilities Balance Sheet Subtotal	7 753	5 791	6 863	5 736
Total Assets Less Current Liabilities	560 122	282 810	237 552	237 973
Trade Creditors Trade Payables	43 408	59 921	34 836	61 653