Uncles Home Stores Limited in Birmingham, B12 8JA

Description

Data updated on: 01-11-2023

Uncles Home Stores is a company located at B12 8JA Birmingham at 146-150 Ladypool Road. The firm has been operating since 2003 and is established under the identification number 04703711. The firm has been operating on the British market for twenty one years now and the last known status is active. This enterprise's declared SIC number is 46150: Agents involved in the sale of furniture, household goods, hardware and ironmongery. The most recent accounts describe the period up to 2023-01-31 and the latest confirmation statement was released on 2022-12-30.

We have a number of three directors managing the business at the current moment, specifically Surinder S., Seema N. and Santokh S. who have been doing the directors duties since March 2003. In order to support the directors in their duties, this particular business has been utilizing the skills of Surinder S. as a secretary since 2003.

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	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 577	11 642	4 843	-14 298	-21 811	-20 352

Balance Sheet
Cash Bank In Hand	2 265	1 933	3 159	2 640	490	6 988
Cash Bank On Hand						6 989	1 388	1 371	997	477
Current Assets	63 492	49 204	37 605	34 400	39 803	46 125	27 379
Debtors	229	4 000	592	2 656	646	8 819	8 683
Intangible Fixed Assets	60 000	55 000	50 000	45 000	40 000	35 000
Property Plant Equipment						2 709	2 031
Stocks Inventory	60 998	43 271	33 854	29 104	38 667	30 317
Tangible Fixed Assets	3 220	2 415	1 899	5 315	3 986	2 709
Total Inventories						30 317	17 308
Net Assets Liabilities Including Pension Asset Liability	52 577	11 642

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	52 574	11 639	4 840	-14 301	-21 814	-20 355
Shareholder Funds	52 577	11 642	4 843	-14 298	-21 811	-20 352

Other Financial Data
Accrued Liabilities						4 937	4 934
Accumulated Amortisation Impairment Intangible Assets						65 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						10 146	10 824
Average Number Employees During Period							4
Corporation Tax Payable						415	415
Creditors						104 186	83 944	60 744	60 370	59 850
Creditors Due Within One Year		94 977	84 661	99 013	105 600	104 185
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment
Fixed Assets	63 220	57 415	51 899	50 315	43 986	37 709	32 031
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							678
Intangible Assets						35 000	30 000
Intangible Assets Gross Cost						100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000	60 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Merchandise						30 317	17 308
Net Current Assets Liabilities	-10 643	-45 773	-47 056	-64 613	-65 797	-58 061	-56 565	-59 373	-59 373	-59 373
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3
Other Taxation Social Security Payable						51	270
Par Value Share			1	1	1	1	1	1	1	1
Prepayments						8 819	8 683
Profit Loss							-4 182
Property Plant Equipment Gross Cost						12 855	12 855
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions			117	4 400
Tangible Fixed Assets Cost Or Valuation	13 338	13 338	13 455	17 855	17 855	12 855
Tangible Fixed Assets Depreciation	10 118	10 923	11 556	12 540	13 869	10 146
Tangible Fixed Assets Depreciation Charged In Period			633	984	1 329	902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 625
Tangible Fixed Assets Disposals						5 000
Total Assets Less Current Liabilities	52 577	11 642	4 843	-14 298	-21 811	-20 352	-24 534	-59 373	-59 373	-59 373
Trade Creditors Trade Payables						51 246	53 734	1	1	1
Creditors Due Within One Year Total Current Liabilities	74 135	94 977
Tangible Fixed Assets Depreciation Charge For Period		805

Company staff

Surinder S.

Role: Director

Appointed: 19 March 2003

Latest update: 22 April 2024

Surinder S.

Role: Secretary

Appointed: 19 March 2003

Latest update: 22 April 2024

Seema N.

Role: Director

Appointed: 19 March 2003

Latest update: 22 April 2024

Santokh S.

Role: Director

Appointed: 19 March 2003

Latest update: 22 April 2024

People with significant control

Executives with significant control over this firm are: Surinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Santokh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Satnam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Surinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Santokh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Satnam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 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	2 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 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Uncles Home Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder S.

Surinder S.

Seema N.

Santokh S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Surinder S.

Santokh S.

Satnam S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Uncles Home Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder S.

Surinder S.

Seema N.

Santokh S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Surinder S.

Santokh S.

Satnam S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013