Holiday Online Ltd was formally closed on 2023-06-21.
Holiday Online was a private limited company that could have been found at Prospect House, Rouen Road, Norwich, NR1 1RE. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formed on 2018-04-12) was run by 1 director.
Director Shameem G. who was appointed on 12 April 2018.
The company was officially categorised as "travel agency activities" (79110).
The most recent confirmation statement was sent on 2021-04-11 and last time the annual accounts were sent was on 30 September 2020.
| Office Address | Prospect House |
| Office Address2 | Rouen Road |
| Town | Norwich |
| Post code | NR1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 11307102 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Date of Dissolution | Wed, 21st Jun 2023 |
| Industry | Travel agency activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Mon, 25th Apr 2022 |
| Last confirmation statement dated | Sun, 11th Apr 2021 |
Position: Director
Appointed: 12 April 2018
Shameem G.
| Notified on | 12 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 367 | 20 590 |
| Current Assets | 367 | 20 930 |
| Debtors | 340 | |
| Net Assets Liabilities | -12 949 | 11 348 |
| Property Plant Equipment | 255 | |
| Other | ||
| Version Production Software | 2 020 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 727 | 13 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 484 | |
| Average Number Employees During Period | 1 | |
| Creditors | 45 769 | 34 177 |
| Fixed Assets | 32 453 | 24 595 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 727 | 8 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | |
| Intangible Assets | 32 453 | 24 340 |
| Intangible Assets Gross Cost | 38 180 | 38 180 |
| Loans From Directors | 29 743 | 32 517 |
| Net Current Assets Liabilities | -45 402 | -13 247 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |
| Number Shares Allotted | 10 000 | 10 000 |
| Number Shares Issued In Period- Gross | 10 000 | |
| Other Creditors | 15 701 | 20 690 |
| Par Value Share | 0 | 0 |
| Property Plant Equipment Gross Cost | 484 | |
| Recoverable Value-added Tax | 340 | |
| Taxation Social Security Payable | 9 | -19 611 |
| Total Additions Including From Business Combinations Intangible Assets | 38 180 | |
| Trade Creditors Trade Payables | 316 | 581 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, June 2023 |
gazette | Free Download (1 page) |
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