Company information:
London H.M.O'S Limited (No: 05910895)
Address: GROUND FLOOR PORTLAND HOUSE, 54 NEW BRIDGE STREET WEST, NEWCASTLE UPON TYNE, NE1 8AP
Status: Liquidation
Incorporated: 21-Aug-2006
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 09-Apr-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: REDDING SCOTT ( DOB: Mar-1970 From: Aug-2006 )
Current Director: MARK JULIAN SMITH ( DOB: Jun-1958 From: Aug-2006 )
Current Director: MARK JULIAN SMITH ( DOB: Jun-1958 From: Aug-2006 )
Current Secretary: MARK JULIAN SMITH ( DOB: Jun-1958 From: Aug-2006 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Secretary: ASHOK BHARDWAJ ( DOB: Mar-1951 From: Aug-2006 To: Aug-2006 )
Persons of Significant Control:
Mr Scott Duncan Redding, Ground Floor Portland House 54 New Bridge Street West, Newcastle Upon Tyne, NE1 8AP: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,100,000 | 1,100,000 | 1,100,000 | 950,000 | 950,000 | 1100000.0,1100000.0,1100000.0,950000.0,950000.0,0.0 | |
Fixed assets / Property, plant and equipment | 1,100,000 | 1,100,000 | 1,100,000 | 950,000 | 950,000 | 1100000.0,1100000.0,1100000.0,950000.0,950000.0,0.0 | |
Current assets | 5,460 | 5,319 | 13,148 | 3,305 | 16,411 | 370,213 | 5460.0,5319.0,13148.0,3305.0,16411.0,370213.0 |
Current assets / Debtors | 1,220 | 2,547 | 5,184 | 1,225 | 3,142 | 359,322 | 1220.0,2547.0,5184.0,1225.0,3142.0,359322.0 |
Current assets / Cash at bank and on hand | 4,240 | 2,772 | 7,964 | 2,080 | 13,269 | 10,891 | 4240.0,2772.0,7964.0,2080.0,13269.0,10891.0 |
Net current assets (liabilities) | -270,002 | -297,060 | -303,581 | -313,147 | -151,950 | 330,887 | -270002.0,-297060.0,-303581.0,-313147.0,-151950.0,330887.0 |
Total assets less current liabilities | 829,998 | 802,940 | 796,419 | 636,853 | 798,050 | 330,887 | 829998.0,802940.0,796419.0,636853.0,798050.0,330887.0 |
Provisions for liabilities, balance sheet subtotal | 48,433 | 34,384 | 34,384 | 5,884 | 5,884 | 48433.0,34384.0,34384.0,5884.0,5884.0,0.0 | |
Net assets (liabilities) | 327,767 | 330,050 | 339,262 | 207,941 | 214,714 | 330,887 | 327767.0,330050.0,339262.0,207941.0,214714.0,330887.0 |
Equity / share capital and reserves | 327,767 | 330,050 | 339,262 | 207,941 | 214,714 | 330,887 | 327767.0,330050.0,339262.0,207941.0,214714.0,330887.0 |