Housesit Match Limited in High Wycombe, HP13 5PT

Description

Data updated on: 01-11-2023

The day the firm was started is 2011-12-28. Established under company registration number 07892745, it is considered a Private Limited Company. You may visit the office of this firm during business times under the following address: 7 West Waye, HP13 5PT High Wycombe. The firm's principal business activity number is 55900 - Other accommodation. The firm's most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-19.

Regarding to this particular company, the majority of director's duties have so far been met by David W. and Lamia W.. Within the group of these two individuals, Lamia W. has supervised company the longest, having become a part of company's Management Board on December 2011.

Lamia W. is the individual who has control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 790	-12 466	-33 610	-53 127

Balance Sheet
Cash Bank On Hand				675	1 345	1 732	268	970	1 717	547	1 397
Current Assets	5 550	7 294	12 990	17 778	22 264	22 775	268
Debtors	4 962	5 992	11 278	17 103	20 919	21 043
Net Assets Liabilities				-53 127	-71 882			-133 453	-133 801	-113 200	-110 214
Cash Bank In Hand	355	1 302	1 712	675
Net Assets Liabilities Including Pension Asset Liability		-12 466	-33 610	-53 127
Other Debtors				17 103	20 919	21 043

Capital & Reserves
Called Up Share Capital	11 500	11 500	11 500	11 500
Profit Loss Account Reserve	-19 290	-23 966	-45 110	-64 627
Shareholder Funds	-7 790	-12 466	-33 610	-53 127

Other Financial Data
Average Number Employees During Period					1	1					1
Bank Borrowings Overdrafts									4 417	3 449	3 484
Creditors				18 349	94 146	95 152	119 763	134 423	4 417	3 449	3 484
Net Current Assets Liabilities	-7 790	-12 466	-18 861	-34 778	-71 882	-72 377	-119 495	-133 453	-129 384	-109 751	-106 730
Other Creditors				18 349	93 200	95 153	119 762	134 423	130 518	109 298	108 127
Trade Creditors Trade Payables				-1		-1	1
Creditors Due After One Year			14 749	18 349
Creditors Due Within One Year	13 340	19 760	31 851	52 556
Number Shares Allotted	11 500	11 500	11 500	11 500
Other Taxation Social Security Payable				946	946
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	233
Share Capital Allotted Called Up Paid	11 500	11 500	11 500	11 500
Total Assets Less Current Liabilities	-7 790	-12 466	-18 861	-34 778	-71 882	-72 377
Advances Credits Directors	140

Company staff

David W.

Role: Director

Appointed: 11 September 2019

Latest update: 2 April 2024

Lamia W.

Role: Director

Appointed: 28 December 2011

Latest update: 2 April 2024

People with significant control

Lamia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Housesit Match Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Lamia W.

Leanne C.

People with significant control

Lamia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Housesit Match Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Lamia W.

Leanne C.

People with significant control

Lamia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012