Company Overview
Homeslot Residents Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 04 June 1987, so this is a well established company. Homeslot Residents Management Limited has been in business for 38 years and 10 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

15 Ladbroke Square, London, W11 3NA
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Companies House Data
Company NameHOMESLOT RESIDENTS MANAGEMENT LIMITED
Company Number02137446
Registered Office Address15 Ladbroke Square
 London
 W11 3NA
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/06/1987
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/01/2017
Returns Last Made Up Date16/12/2015
Directors & Members
Show Resigned
Henrietta Gossage - Director
(British, 33 years old, born January 1993)
Appointed 19 March 2018
 Active
Nicholas Horswell - Director
(British, 76 years old, born July 1950)
Appointed 22 July 1999
 Active
Thomas Senneville - Director
(French, 41 years old, born August 1985)
Appointed 03 November 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Henrietta Gossage
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Nicholas Horswell
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Thomas Senneville
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Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 -
Current Assets -17,137 -17,137 -
Creditors Due Within One Year -29,459 -29,459 -28,303
Working Cap 12,322 12,322 -
Total Assets Less Current Liabilities 12,322 12,322 19,070
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% -
Creditors Due Within One Year 171.9% 171.9% 306.5%
Net Current Assets Liabilities -71.9% -71.9% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities -71.9% -71.9% -206.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.6 0.6 -1.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets -17,137 -17,137 -9,233
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around W11 3NA
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21 LADBROKE SQUARE, LONDON, W11 3NA
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16 LADBROKE SQUARE, LONDON, W11 3NA
UNCLE LIMITED
15 LADBROKE SQUARE, LONDON, W11 3NA
JAMES & JAMES LONDON LIMITED
21 LADBROKE SQUARE, NOTTING HILL, LONDON, W11 3NA
MOTO ASPES (U.K.) LIMITED
Flat 2 12 Ladbroke Square, Notting Hill, London, W11 3NA
DRMEX LTD
15 Ladbroke Square, Flat 3, London, W11 3NA
MARIANA FERREIRO LIMITED
FLAT 8, 18 LADBROKE SQUARE, LONDON, W11 3NA
Document Filings
Confirmation statement made on 16 December 2025 with no updates
Termination of appointment of Jessica Lucy Gossage as a director on 17 November 2025
Termination of appointment of Thomas Edmund Gresham Gossage as a director on 17 November 2025
Termination of appointment of Belinda Jane Virginia Buchanan as a director on 3 September 2024
Confirmation statement made on 16 December 2024 with no updates
Confirmation statement made on 16 December 2023 with no updates
Confirmation statement made on 16 December 2022 with no updates
Confirmation statement made on 16 December 2021 with no updates
Confirmation statement made on 16 December 2020 with no updates
Appointment of Mr Thomas Cyriaque Henri Senneville as a director on 3 November 2020
Termination of appointment of Louise Seddon as a director on 2 November 2020
Confirmation statement made on 16 December 2019 with no updates
Confirmation statement made on 16 December 2018 with no updates
Appointment of Miss Henrietta Ellinor Gossage as a director on 19 March 2018
Appointment of Mr Thomas Edmund Gresham Gossage as a director on 19 March 2018
Confirmation statement made on 16 December 2017 with no updates
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