04983167 came into being in 2003 as a company enlisted under no 04983167, located at OX14 4RY Abingdon at Innovation Centre 99 Park Drive. It has been in business for twenty one years and its last known state is liquidation. The company currently known as 04983167 Limited was known under the name My London Home up till 2023-08-25 at which point the name got changed. The enterprise's principal business activity number is 68310 which means Real estate agencies. 04983167 Ltd released its latest accounts for the financial period up to 2021-12-31. The business latest confirmation statement was released on 2023-01-06.
04983167 Limited
General information
Name:
04983167 Ltd
Office Address:
Innovation Centre 99 Park Drive Milton Park OX14 4RY Abingdon
Number: 04983167
Incorporation date: 2003-12-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
04983167 Limited 2023-08-25
-
My London Home Limited 2003-12-03
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 832 | 52 756 | 160 657 | 332 006 | 29 834 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 915 465 | 1 438 654 | 1 642 566 | 2 442 731 | 134 553 | ||||||
| Cash Bank On Hand | 134 553 | 12 679 | 106 855 | 898 093 | 598 384 | 609 960 | 161 027 | ||||
| Current Assets | 1 706 963 | 1 750 726 | 2 207 427 | 3 265 839 | 1 023 822 | 1 335 487 | 1 250 527 | 1 041 745 | 840 189 | 807 902 | 466 678 |
| Debtors | 544 431 | 25 005 | 108 071 | 446 840 | 487 769 | 324 763 | 305 977 | 143 652 | 241 805 | 197 942 | 305 651 |
| Net Assets Liabilities | 29 834 | 34 846 | 39 255 | 507 346 | 433 290 | 417 050 | 149 681 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 45 832 | 52 756 | 332 006 | 29 834 | |||||||
| Other Debtors | 40 027 | 40 027 | 3 938 | ||||||||
| Property Plant Equipment | 324 300 | 254 953 | 269 119 | 247 098 | 178 363 | 281 549 | 344 334 | ||||
| Stocks Inventory | 247 067 | 287 067 | 456 790 | 377 158 | 401 500 | ||||||
| Tangible Fixed Assets | 51 399 | 81 382 | 87 850 | 69 207 | 324 300 | ||||||
| Total Inventories | 401 500 | 998 045 | 837 695 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 98 | 98 | 98 | ||||||
| Profit Loss Account Reserve | 45 732 | 52 656 | 171 757 | 343 106 | 40 934 | ||||||
| Shareholder Funds | 45 832 | 52 756 | 160 657 | 332 006 | 29 834 | ||||||
| Other Financial Data | |||||||||||
| Accounting Period Subsidiary | 2 014 | 2 015 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 650 | 463 500 | 512 631 | 608 288 | 652 681 | 757 965 | 828 969 | ||||
| Amounts Owed By Associates | 10 374 | 100 | 8 801 | ||||||||
| Amounts Owed By Group Undertakings | 41 727 | 81 918 | 66 154 | ||||||||
| Amounts Owed To Directors | 730 | 730 | |||||||||
| Average Number Employees During Period | 88 | 99 | 90 | 28 | 31 | 34 | |||||
| Bank Borrowings Overdrafts | 82 386 | 66 367 | 17 101 | 8 339 | 2 172 | 50 000 | 20 333 | ||||
| Capital Redemption Reserve | -11 198 | -11 198 | -11 198 | ||||||||
| Corporation Tax Payable | 75 770 | 99 313 | 187 204 | 315 360 | 212 986 | 25 979 | |||||
| Creditors | 342 897 | 183 995 | 17 101 | 781 497 | 585 262 | 122 975 | 211 447 | ||||
| Creditors Due After One Year | 342 897 | ||||||||||
| Creditors Due Within One Year | 1 162 530 | 1 779 352 | 2 134 620 | 3 003 930 | 976 281 | ||||||
| Fixed Assets | 70 097 | 325 190 | 255 843 | 270 009 | 247 098 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 850 | 49 131 | 95 657 | 71 601 | 105 284 | 103 195 | |||||
| Investments Fixed Assets | 890 | 890 | 890 | 890 | |||||||
| Investments In Group Undertakings | 890 | 890 | 890 | -890 | |||||||
| Net Current Assets Liabilities | 544 433 | -28 626 | 72 807 | 261 909 | 47 541 | -37 002 | -213 653 | 260 248 | 254 927 | 258 476 | 16 794 |
| Number Shares Allotted | 100 | 98 | 98 | 98 | |||||||
| Other Creditors | 64 516 | 6 960 | 8 685 | 9 376 | 28 911 | ||||||
| Other Taxation Social Security Payable | 76 882 | 159 289 | 282 246 | 41 936 | 53 108 | 51 470 | 85 478 | ||||
| Par Value Share | 100 | 100 | 100 | 100 | |||||||
| Prepayments Accrued Income | 56 661 | 114 111 | 111 702 | 101 372 | 92 872 | 55 075 | 52 153 | ||||
| Property Plant Equipment Gross Cost | 676 950 | 718 453 | 781 750 | 855 386 | 831 044 | 1 039 514 | 1 173 303 | ||||
| Provisions For Liabilities Charges | 550 000 | ||||||||||
| Secured Debts | 5 949 | 18 131 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 98 | 98 | 98 | ||||||
| Tangible Fixed Assets Additions | 70 588 | 59 270 | 25 314 | 377 579 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 161 593 | 232 181 | 291 451 | 316 765 | 676 950 | ||||||
| Tangible Fixed Assets Depreciation | 110 194 | 150 799 | 203 601 | 247 558 | 352 650 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 605 | 52 802 | 43 957 | 113 910 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 818 | ||||||||||
| Tangible Fixed Assets Disposals | 17 394 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 503 | 63 297 | 73 636 | 22 492 | 208 470 | 181 779 | |||||
| Total Assets Less Current Liabilities | 595 832 | 52 756 | 160 657 | 332 006 | 372 731 | 218 841 | 56 356 | 507 346 | 433 290 | 540 025 | 361 128 |
| Trade Creditors Trade Payables | 352 473 | 497 993 | 419 327 | 343 986 | 141 002 | 139 877 | 152 001 | ||||
| Trade Debtors Trade Receivables | 298 980 | 48 607 | 79 320 | 2 280 | 104 995 | 102 867 | 156 375 | ||||
| Value-added Tax Payable | 267 722 | 43 643 | 158 771 | 258 180 | |||||||
| Accrued Liabilities | 36 281 | ||||||||||
| Advances Credits Directors | 37 555 | ||||||||||
| Advances Credits Made In Period Directors | 37 555 | ||||||||||
| Corporation Tax Recoverable | 53 586 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 208 | 32 191 | |||||||||
| Disposals Property Plant Equipment | 46 834 | 47 990 | |||||||||
| Finance Lease Liabilities Present Value Total | 22 975 | 147 252 | |||||||||
| Increase Decrease In Property Plant Equipment | 139 378 | 151 009 | |||||||||
| Payments Received On Account | 20 894 | ||||||||||
Company staff
Andrew G.
Role: Director
Appointed: 07 November 2012
Latest update: 2 February 2024
Steven H.
Role: Director
Appointed: 03 December 2003
Latest update: 2 February 2024
People with significant control
Steven H.
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 | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 20 January 2024 |
| Confirmation statement last made up date | 06 January 2023 |
| Annual Accounts 16 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 | 16 September 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 29 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 | 29 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 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 12 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 12 August 2013 |
Jobs and Vacancies at 04983167 Ltd
| Inventory Clerk in Westminster, posted on Monday 19th September 2016 | |
|---|---|
| Region / City | Westminster |
| Salary | £27000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 1st November 2016 |
| Move Consultant - Colchester in Colchester, posted on Monday 12th September 2016 | |
| Region / City | Colchester |
| Salary | From £16000.00 to £23000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 25th October 2016 |
| IT Support Engineer - 1st and 2nd line support in Central London, posted on Tuesday 7th June 2016 | |
| Region / City | Central London |
| Salary | £30000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 20th July 2016 |
| Management Accountant in Westminster, posted on Monday 8th February 2016 | |
| Region / City | Westminster |
| Salary | From £50000.00 to £55000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 22nd March 2016 |
| Sales Negotiator - City and Docklands in Canary Wharf, posted on Wednesday 3rd February 2016 | |
| Region / City | Canary Wharf |
| Salary | £60000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 17th March 2016 |
| Accounts Assistant - Accounts Payable in Westminster, posted on Friday 27th November 2015 | |
| Region / City | Westminster |
| Salary | From £24000.00 to £26000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 9th January 2016 |
| Accounts Assistant - Accounts Receivable in Westminster, posted on Friday 27th November 2015 | |
| Region / City | Westminster |
| Salary | From £24000.00 to £26000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 9th January 2016 |
| Property Inventory Clerk in Westminster, posted on Tuesday 17th November 2015 | |
| Region / City | Westminster |
| Salary | £23000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 30th December 2015 |
| Valuation Consultant in Westminster, posted on Monday 16th November 2015 | |
| Region / City | Westminster |
| Salary | From £45000.00 to £60000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 29th December 2015 |
| Sales Negotiators in Westminster, posted on Wednesday 4th November 2015 | |
| Region / City | Westminster |
| Salary | £58000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 17th December 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
New registered office address Innovation Centre 99 Park Drive Milton Park Abingdon OX14 4RY. Change occurred on Tuesday 10th October 2023. Company's previous address: 2 Denbigh Street Pimlico London SW1V 2ER England. (AD01)
filed on: 10th, October 2023
filed on: 10th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
29 - 35 Old Queen Street
Post code:
SW1H 9JA
City / Town:
Westminster
HQ address,
2013
Address:
35 Old Queen Street
Post code:
SW1H 9JA
City / Town:
Westminster
HQ address,
2014
Address:
Catherine Place
Post code:
SW1E 6DY
City / Town:
Westminster
HQ address,
2015
Address:
35 Catherine Place
Post code:
SW1E 6DY
City / Town:
Westminster
Accountant/Auditor,
2012 - 2014
Name:
The Red Sky Partnership Ltd
Address:
Red Sky House Fairclough Hall Halls Green
Post code:
SG4 7DP
City / Town:
Weston
Search other companies
Services (by SIC Code)
20