Sellmyhome.co.uk Limited
1 Lyric Square W6 0NB Hammersmith
Number: 06401122
Incorporation date: 2007-10-16
Dissolution date: 2021-06-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Sellmyhome..uk came into being in 2007 as a company enlisted under no 06401122, located at W6 0NB Hammersmith at 1 Lyric Square. The firm's last known status was dissolved. Sellmyhome..uk had been operating in this business for 14 years.
William C. was this firm's managing director, designated to this position on 2013-06-20.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 662 | 44 943 | -263 828 | -595 157 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 715 | 28 932 | 26 889 | 13 556 | |||
| Current Assets | 11 596 | 49 048 | 88 337 | 120 966 | 55 550 | 42 041 | 74 695 |
| Debtors | 5 490 | 44 521 | 50 014 | 91 251 | 26 618 | 15 152 | 61 139 |
| Net Assets Liabilities | -595 157 | -726 694 | -1 221 903 | -2 612 125 | |||
| Other Debtors | 91 251 | 26 618 | 15 152 | 59 640 | |||
| Property Plant Equipment | 65 636 | 63 206 | 73 525 | 47 765 | |||
| Cash Bank In Hand | 106 | 15 635 | 38 323 | 29 715 | |||
| Stocks Inventory | 6 000 | ||||||
| Tangible Fixed Assets | 6 383 | 4 787 | 13 071 | 65 636 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 15 652 | -15 067 | -263 838 | -595 167 | |||
| Shareholder Funds | 15 662 | 44 943 | -263 828 | -595 157 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 832 | 48 900 | 73 408 | 111 139 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 971 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 182 943 | 2 368 432 | |||||
| Creditors | 781 759 | 832 809 | 1 323 499 | 2 720 615 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 068 | 24 508 | 37 731 | ||||
| Net Current Assets Liabilities | 9 279 | -19 844 | -276 899 | -660 793 | -777 259 | -1 281 458 | -2 645 920 |
| Other Creditors | 18 053 | 21 233 | 140 556 | 209 309 | |||
| Property Plant Equipment Gross Cost | 93 468 | 112 106 | 146 933 | 158 904 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 641 | 13 970 | 13 970 | ||||
| Total Assets Less Current Liabilities | 15 662 | -15 057 | -263 828 | -595 157 | -714 053 | -1 207 933 | -2 598 155 |
| Trade Creditors Trade Payables | 142 874 | ||||||
| Trade Debtors Trade Receivables | 1 499 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 12 641 | 1 329 | |||||
| Administrative Expenses | 1 662 | ||||||
| Amounts Owed To Group Undertakings | 760 313 | 811 576 | 1 182 943 | ||||
| Average Number Employees During Period | 2 | 1 | |||||
| Bank Borrowings Overdrafts | |||||||
| Cost Sales | 12 705 | ||||||
| Creditors Due Within One Year | 2 317 | 80 000 | 365 236 | 781 759 | |||
| Gross Profit Loss | 27 814 | ||||||
| Interest Payable Similar Charges | 5 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Operating Profit Loss | 26 152 | ||||||
| Other Creditors Due Within One Year | |||||||
| Other Taxation Social Security Payable | 3 393 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 23 830 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 26 147 | ||||||
| Provisions | 12 641 | 13 970 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||
| Share Premium Account | 60 000 | ||||||
| Tangible Fixed Assets Additions | 6 383 | 12 641 | 74 444 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 383 | 6 383 | 19 024 | 93 468 | |||
| Tangible Fixed Assets Depreciation | 1 596 | 5 953 | 27 832 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 596 | 4 357 | 21 879 | ||||
| Taxation Social Security Due Within One Year | 2 317 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 317 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 638 | 34 827 | |||||
| Turnover Gross Operating Revenue | 40 519 | ||||||
| U K Current Corporation Tax | 2 317 | ||||||
Role: Director
Appointed: 20 June 2013
Latest update: 7 April 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 November 2020 |
| Confirmation statement last made up date | 16 October 2019 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 28 October 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 October 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 25 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
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