Founded in 2015, Holla Me! Consultancy, classified under reg no. 09554745 is an active company. Currently registered at 12 Tinker Lane HD8 0LR, Huddersfield the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Julie B., Robert B.. Of them, Julie B., Robert B. have been with the company the longest, being appointed on 22 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Tinker Lane |
| Office Address2 | Lepton |
| Town | Huddersfield |
| Post code | HD8 0LR |
| Country of origin | United Kingdom |
| Registration Number | 09554745 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
Position: Director
Appointed: 22 April 2015
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Robert B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 5 867 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 121 | 847 | 6 778 | 33 | 36 449 | 10 889 | 37 004 |
| Current Assets | 12 086 | 14 448 | 39 369 | 32 252 | 44 760 | 77 632 | 79 990 |
| Debtors | 9 965 | 13 601 | 32 591 | 32 219 | 8 311 | 66 743 | 42 986 |
| Other Debtors | 3 336 | 7 994 | 8 100 | 7 994 | 22 081 | 22 081 | |
| Property Plant Equipment | 699 | 350 | 1 | 1 | 1 | 334 | 167 |
| Cash Bank In Hand | 2 121 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 867 | ||||||
| Tangible Fixed Assets | 699 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 767 | ||||||
| Shareholder Funds | 5 867 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 1 048 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 048 | ||||||
| Total Fixed Assets Depreciation | 349 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 349 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 | 698 | 1 047 | 1 047 | 1 047 | 1 216 | 1 383 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 502 | ||||||
| Amounts Owed By Directors | 10 265 | 24 597 | 24 119 | 1 317 | 44 662 | 20 905 | |
| Amounts Owed To Directors | 2 031 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 017 | 9 201 | 26 668 | 26 425 | 30 110 | 54 367 | 58 822 |
| Creditors | 6 918 | 14 693 | 39 267 | 32 148 | 45 657 | 77 870 | 80 053 |
| Creditors Free-text Comment | 5 593 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 349 | 169 | 167 | |||
| Net Current Assets Liabilities | 5 168 | -245 | 102 | 104 | -897 | -238 | -63 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 592 | 5 711 | 3 626 | 2 028 | 793 | ||
| Other Taxation Social Security Payable | 2 870 | 5 492 | 7 007 | 12 | 11 921 | 21 475 | 20 438 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 048 | 1 048 | 1 048 | 1 048 | 1 550 | 1 550 | |
| Total Assets Less Current Liabilities | 5 867 | 105 | 103 | 105 | 104 | 96 | 104 |
| Trade Debtors Trade Receivables | 9 965 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 6 918 | ||||||
| Fixed Assets | 699 | ||||||
| Tangible Fixed Assets Additions | 1 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 048 | ||||||
| Tangible Fixed Assets Depreciation | 349 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 349 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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