HOME COMFORTS TRADING 1 LTD
Previous names
ALTASOM 4 LTD - 2022-04-12
BAKERY PLUS LIMITED - 2021-03-29
NEWMAN 3 LTD - 2020-08-26
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
02021-03-01 ~ 2022-02-28
02019-09-06 ~ 2021-02-28
Property, Plant & Equipment
22,418 GBP2022-02-28
16,139 GBP2021-02-28
Total Inventories
35,000 GBP2022-02-28
20,000 GBP2021-02-28
Debtors
78,095 GBP2022-02-28
56,051 GBP2021-02-28
Cash at bank and in hand
2 GBP2021-02-28
Current Assets
113,095 GBP2022-02-28
76,053 GBP2021-02-28
Creditors
Current
65,400 GBP2022-02-28
39,243 GBP2021-02-28
Net Current Assets/Liabilities
47,695 GBP2022-02-28
36,810 GBP2021-02-28
Total Assets Less Current Liabilities
70,113 GBP2022-02-28
52,949 GBP2021-02-28
Creditors
Non-current
-48,896 GBP2022-02-28
-48,896 GBP2021-02-28
Net Assets/Liabilities
17,205 GBP2022-02-28
3,302 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
17,105 GBP2022-02-28
3,202 GBP2021-02-28
Equity
17,205 GBP2022-02-28
3,302 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,022 GBP2022-02-28
22,327 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,327 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,604 GBP2022-02-28
6,188 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,604 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,188 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
22,418 GBP2022-02-28
16,139 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,744 GBP2022-02-28
46,191 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
64,351 GBP2022-02-28
9,860 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
78,095 GBP2022-02-28
56,051 GBP2021-02-28
Trade Creditors/Trade Payables
Current
37,750 GBP2022-02-28
148 GBP2021-02-28
Other Taxation & Social Security Payable
Current
24,896 GBP2022-02-28
36,341 GBP2021-02-28
Other Creditors
Current
2,754 GBP2022-02-28
2,754 GBP2021-02-28
Non-current
48,896 GBP2022-02-28
48,896 GBP2021-02-28
HOME COMFORTS TRADING 1 LTD
InfoALTASOM 4 LTD - 2022-04-12
BAKERY PLUS LIMITED - 2021-03-29
NEWMAN 3 LTD - 2020-08-26
Registered number NI664203
20-24 Mill Street, Gilford BT63 6HQ
Private Limited Company incorporated on 2019-09-06 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2023-02-09
CIF 0