House2homes Estate Agency Limited in Leicester, LE4 5AL

Description

Data updated on: 01-11-2023

This business is situated in Leicester under the following Company Registration No.: 09344794. The firm was set up in 2014. The main office of this firm is located at 15 Ariane Place . The zip code for this address is LE4 5AL. The enterprise's classified under the NACE and SIC code 68310 - Real estate agencies. Its latest annual accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2022-12-08.

For 10 years, this specific company has only been guided by one director: Smital D. who has been with it since 2014-12-08.

Smital D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 378

Balance Sheet
Cash Bank On Hand	343	68	196	15 255	59	1 253	390
Current Assets	343	1 785	617	15 676	4 361	8 492	390
Debtors		1 717	421	421	4 302	7 239
Net Assets Liabilities						-455
Other Debtors		1 717	421	421	4 302	7 239
Property Plant Equipment	314	236	177	133	557	418	470
Cash Bank In Hand	343
Tangible Fixed Assets	314

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 379
Shareholder Funds	-2 378

Other Financial Data
Accrued Liabilities Deferred Income						1 711	2 254
Accumulated Amortisation Impairment Intangible Assets							2 400
Accumulated Depreciation Impairment Property Plant Equipment	105	183	242	286	505	644	827
Average Number Employees During Period		1	2	2		2	1
Bank Borrowings Overdrafts				740	6 250	5 000	3 750
Creditors	3 035	3 374	2 628	17 485	6 918	9 365	6 110
Fixed Assets						417	10 070
Increase From Amortisation Charge For Year Intangible Assets							2 400
Increase From Depreciation Charge For Year Property Plant Equipment		78	59	44		139	182
Intangible Assets							9 600
Intangible Assets Gross Cost							12 000
Net Current Assets Liabilities	-2 692	-1 589	-2 011	-1 809	-2 557	-873	-5 720
Other Creditors	3 035	2 680	2 337	14 593	1 140	4 236	582
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						2 525	600
Prepayments Accrued Income						2 525
Property Plant Equipment Gross Cost	419	419	419		1 062	1 062	1 297
Taxation Social Security Payable						128	1 074
Total Additions Including From Business Combinations Intangible Assets							12 000
Total Additions Including From Business Combinations Property Plant Equipment							235
Total Assets Less Current Liabilities	-2 378	-1 353	-1 834	-1 676	-2 000	-455	4 350
Trade Creditors Trade Payables				961	180	1	2 200
Advances Credits Directors				171	2 955
Accrued Liabilities			2 250	1 020
Corporation Tax Payable			291
Creditors Due Within One Year	3 035
Number Shares Allotted	1
Other Taxation Social Security Payable		694	291		-652	128
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	419
Tangible Fixed Assets Cost Or Valuation	419
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105

Company staff

Smital D.

Role: Director

Appointed: 08 December 2014

Latest update: 18 April 2024

People with significant control

Smital D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2019

House2homes Estate Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smital D.

People with significant control

Smital D.

Accounts Documents

Company filings

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