HOUSE MAIL ORDER LIMITED
Previous name
THAT'S ENTERTAINMENT (UK) LIMITED - 1998-04-28
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
4,046 GBP2023-12-31
8,094 GBP2022-12-31
Property, Plant & Equipment
21,630 GBP2023-12-31
23,930 GBP2022-12-31
Fixed Assets
25,676 GBP2023-12-31
32,024 GBP2022-12-31
Debtors
64,693 GBP2023-12-31
63,664 GBP2022-12-31
Cash at bank and in hand
154,509 GBP2023-12-31
175,988 GBP2022-12-31
Current Assets
453,041 GBP2023-12-31
463,242 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-236,813 GBP2023-12-31
-257,293 GBP2022-12-31
Net Current Assets/Liabilities
216,228 GBP2023-12-31
205,949 GBP2022-12-31
Total Assets Less Current Liabilities
241,904 GBP2023-12-31
237,973 GBP2022-12-31
Net Assets/Liabilities
236,496 GBP2023-12-31
232,237 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
235,496 GBP2023-12-31
231,237 GBP2022-12-31
Equity
236,496 GBP2023-12-31
232,237 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
251,097 GBP2023-12-31
246,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
229,467 GBP2023-12-31
223,030 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
21,630 GBP2023-12-31
23,930 GBP2022-12-31
Other Debtors
Current
37,001 GBP2023-12-31
37,000 GBP2022-12-31
Prepayments/Accrued Income
Current
27,692 GBP2023-12-31
26,664 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
64,693 GBP2023-12-31
63,664 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,839 GBP2023-12-31
61,653 GBP2022-12-31
Corporation Tax Payable
Current
44,012 GBP2023-12-31
15,240 GBP2022-12-31
Other Taxation & Social Security Payable
Current
110,801 GBP2023-12-31
120,531 GBP2022-12-31
Other Creditors
Current
46,158 GBP2023-12-31
57,966 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,003 GBP2023-12-31
1,903 GBP2022-12-31
Creditors
Current
236,813 GBP2023-12-31
257,293 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
295,750 GBP2023-12-31
380,250 GBP2022-12-31
HOUSE MAIL ORDER LIMITED
InfoTHAT'S ENTERTAINMENT (UK) LIMITED - 1998-04-28
Registered number 03289627
10 The Square, Winchester, Hampshire SO23 9ES
Private Limited Company incorporated on 1996-12-09 (28 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-01
CIF 0