HOMESCOT LIMITED, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £1.6K

Key figures

Profit / (loss)

2009£1,604

2010£1,404

2011£1,192

2012£2,079

2013£2,183

2014£4,834

2015£7,721

2016£-2,127

2017£-11,010

2018£-1,908

2019£-1,931

2020£-1,725

2021£-2,264

2022£-2,322

2023£-18,431

2024£-2,971

Total assets

2009£1,685

2010£1,485

2011£1,273

2012£2,160

2013£2,264

2014£4,915

2015£7,802

2016£11,594

2017£6,584

2018£10,676

2019£14,745

2020£19,020

2021£22,756

2022£26,434

2023£14,003

2024£17,173

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11,594

2017£6,584

2018£10,676

2019£14,745

2020£19,020

2021£22,756

2022£26,434

2023£14,003

2024£17,173

Current Assets

2009£17,387

2010£6,688

2011£5,874

2012£7,257

2013£7,446

2014£5,872

2015£103,256

2016£103,256

2017£34,349

2018—

2019—

2020£17,408

2021£20,980

2022£25,569

2023—

2024—

Net Current Assets Liabilities

2009£2,180

2010£2,014

2011£2,141

2012£2,923

2013£3,190

2014£5,747

2015£9,900

2016£7,802

2017£11,675

2018£6,665

2019£10,757

2020£14,826

2021£19,101

2022£22,837

2023£26,515

2024£14,084

Total Assets Less Current Liabilities

2009£2,180

2010£2,014

2011£2,141

2012£2,923

2013£3,190

2014£5,747

2015£9,900

2016£7,802

2017£11,675

2018£6,665

2019£10,757

2020£14,826

2021£19,101

2022£22,837

2023£26,515

2024£14,084

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£100,619

2017£33,565

2018£15,694

2019£15,110

2020£17,408

2021£20,596

2022£25,010

2023£28,796

2024£16,513

Debtors

2009£5,972

2010£4,012

2011£4,305

2012£5,236

2013£3,455

2014£2,077

2015£2,637

2016£2,637

2017£784

2018—

2019—

2020£0

2021£384

2022£559

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£95,454

2017£22,674

2018£9,029

2019£4,353

2020£2,582

2021£1,879

2022£2,732

2023£2,281

2024£2,429

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£93,356

2017£20,083

2018£5,929

2019£3,259

2020£2,269

2021£1,530

2022£1,740

2023£1,984

2024£2,086

Number Shares Allotted

2009—

2010—

2011—

201281

201381

2014—

201581

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016100

2017100

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014—

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Accruals Deferred Income

2009£495

2010£529

2011£868

2012£763

2013£926

2014£832

2015£2,098

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2,098

2017£2,591

2018£3,100

2019£1,094

2020£313

2021£349

2022£992

2023£297

2024£343

Called Up Share Capital

2009£81

2010£81

2011£81

2012£81

2013£81

2014£81

2015£81

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£11,415

2010£2,676

2011£1,569

2012£2,021

2013£3,991

2014£3,795

2015£100,619

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£3,733

2012£4,334

2013£4,256

2014£125

2015£93,356

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£15,207

2010£4,674

2011£4,124

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£1,685

2010£1,485

2011£1,273

2012£2,160

2013£2,264

2014£4,915

2015£7,802

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£1,604

2010£1,404

2011£1,192

2012£2,079

2013£2,183

2014£4,834

2015£7,721

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011£81

2012£81

2013£81

2014£81

2015£81

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£1,685

2010£1,485

2011£1,273

2012£2,160

2013£2,264

2014£4,915

2015£7,802

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2,637

2017£784

2018—

2019—

2020£0

2021£384

2022£559

2023—

2024—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£1,604	£1,404	£1,192	£2,079	£2,183	£4,834	£7,721	£-2,127	£-11,010	£-1,908	£-1,931	£-1,725	£-2,264	£-2,322	£-18,431	£-2,971
Total assets	£1,685	£1,485	£1,273	£2,160	£2,264	£4,915	£7,802	£11,594	£6,584	£10,676	£14,745	£19,020	£22,756	£26,434	£14,003	£17,173
Equity	—	—	—	—	—	—	—	£11,594	£6,584	£10,676	£14,745	£19,020	£22,756	£26,434	£14,003	£17,173
Current Assets	£17,387	£6,688	£5,874	£7,257	£7,446	£5,872	£103,256	£103,256	£34,349	—	—	£17,408	£20,980	£25,569	—	—
Net Current Assets Liabilities	£2,180	£2,014	£2,141	£2,923	£3,190	£5,747	£9,900	£7,802	£11,675	£6,665	£10,757	£14,826	£19,101	£22,837	£26,515	£14,084
Total Assets Less Current Liabilities	£2,180	£2,014	£2,141	£2,923	£3,190	£5,747	£9,900	£7,802	£11,675	£6,665	£10,757	£14,826	£19,101	£22,837	£26,515	£14,084
Cash Bank On Hand	—	—	—	—	—	—	—	£100,619	£33,565	£15,694	£15,110	£17,408	£20,596	£25,010	£28,796	£16,513
Debtors	£5,972	£4,012	£4,305	£5,236	£3,455	£2,077	£2,637	£2,637	£784	—	—	£0	£384	£559	—	—
Creditors	—	—	—	—	—	—	—	£95,454	£22,674	£9,029	£4,353	£2,582	£1,879	£2,732	£2,281	£2,429
Other Creditors	—	—	—	—	—	—	—	£93,356	£20,083	£5,929	£3,259	£2,269	£1,530	£1,740	£1,984	£2,086
Number Shares Allotted	—	—	—	81	81	—	81	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	100	100	100	100	100	100	100
Par Value Share	—	—	—	£1	£1	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Accruals Deferred Income	£495	£529	£868	£763	£926	£832	£2,098	—	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	£2,098	£2,591	£3,100	£1,094	£313	£349	£992	£297	£343
Called Up Share Capital	£81	£81	£81	£81	£81	£81	£81	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11,415	£2,676	£1,569	£2,021	£3,991	£3,795	£100,619	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£3,733	£4,334	£4,256	£125	£93,356	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,207	£4,674	£4,124	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,685	£1,485	£1,273	£2,160	£2,264	£4,915	£7,802	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,604	£1,404	£1,192	£2,079	£2,183	£4,834	£7,721	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£81	£81	£81	£81	£81	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,685	£1,485	£1,273	£2,160	£2,264	£4,915	£7,802	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2,637	£784	—	—	£0	£384	£559	—	—

HOMESCOT LIMITED

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Company Report of HOMESCOT LIMITED

Confirmation statement

Change of director details

Companexia Document AI

Replacement Filing Of Confirmation Statement With Made Up Date

Confirmation statement

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