The Home Shop Ltd in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

The Home Shop is a company with it's headquarters at SO40 2NA Southampton at The Charmwood Centre Southampton Road. This enterprise was set up in 2001 and is established under the identification number 04164274. This enterprise has existed on the UK market for 23 years now and its current status is active. This business's declared SIC number is 71111 which stands for Architectural activities. 2022-03-31 is the last time company accounts were reported.

For twenty three years, the following firm has only had a single director: Andrew S. who has been maintaining it since March 1, 2001.

Andrew S. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 014	22 213	14 692	4 485	233	1 091

Balance Sheet
Cash Bank In Hand	2 326	15 295	3 757	6 012	6 848	8 916
Cash Bank On Hand						8 916	17 866	16 093	7 090
Current Assets	24 413	40 939	31 552	26 981	27 859	34 275	47 439	41 599	42 225
Debtors	22 087	25 644	20 795	13 969	14 011	18 359	12 573	12 506	23 635
Other Debtors						4 410	4 410	4 410
Property Plant Equipment						3 451	4 579	4 475	3 357
Tangible Fixed Assets	16 550	5 491	5 537	5 054	4 101	3 451
Total Inventories							10 000	6 000	4 500
Net Assets Liabilities Including Pension Asset Liability	14 014	22 213

Capital & Reserves
Called Up Share Capital	150	150	150	100	100	100
Profit Loss Account Reserve	13 864	22 063	14 542	4 385	133	991
Shareholder Funds	14 014	22 213	14 692	4 485	233	1 091

Other Financial Data
Accrued Liabilities						1 869	1 919	2 019	2 015
Accumulated Depreciation Impairment Property Plant Equipment						14 810	16 337	17 731	18 849
Average Number Employees During Period							1	1	1
Corporation Tax Payable						2 744	10 894	2 932	7 147
Creditors						36 635	50 558	16 263	32 935
Creditors Due Within One Year		24 217	22 397	27 550	31 727	36 635
Current Asset Investments			7 000	7 000	7 000	7 000	7 000	7 000	7 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								159
Disposals Property Plant Equipment								391
Fixed Assets	16 550	5 491						4 475	7 741
Increase From Depreciation Charge For Year Property Plant Equipment							1 527	1 553	1 118
Investments Fixed Assets									4 384
Net Current Assets Liabilities	-2 536	16 722	9 155	-569	-3 868	-2 360	-3 119	25 336	9 290
Number Shares Allotted			50	100	100	100
Other Creditors						18 368	21 468	1	-1 139
Other Current Asset Investments Balance Sheet Subtotal						7 000	7 000	7 000	7 000
Other Loans Classified Under Investments									4 384
Other Taxation Social Security Payable						454	392	392	413
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 261	20 916	22 206
Share Capital Allotted Called Up Paid		50	50	100	100	100
Tangible Fixed Assets Additions		1 746	1 891	1 203	412	500
Tangible Fixed Assets Cost Or Valuation	32 019	14 255	16 146	17 349	17 761	18 261
Tangible Fixed Assets Depreciation	15 469	8 764	10 609	12 295	13 660	14 810
Tangible Fixed Assets Depreciation Charged In Period			1 845	1 686	1 365	1 150
Total Additions Including From Business Combinations Property Plant Equipment							2 655	1 681
Total Assets Less Current Liabilities	14 014	22 213	14 692	4 485	233	1 091	1 460	29 811	17 031
Creditors Due Within One Year Total Current Liabilities	26 949	24 217
Tangible Fixed Assets Depreciation Charge For Period		1 831
Tangible Fixed Assets Depreciation Disposals		-8 536
Tangible Fixed Assets Disposals		-19 510

Company staff

Andrew S.

Role: Director

Appointed: 01 March 2001

Latest update: 14 April 2024

Louise S.

Role: Secretary

Appointed: 01 March 2001

Resigned: 12 March 2010

Latest update: 14 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 20 February 2001

Resigned: 26 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 20 February 2001

Resigned: 26 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

People with significant control

Andrew S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

The Home Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Louise S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

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