Founded in 2015, Hollis Motorcycles, classified under reg no. 09844697 is an active company. Currently registered at C/o The Mak Practice Chiltlee Manor GU30 7AZ, Liphook the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Steven L., appointed on 27 October 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
Office Address | C/o The Mak Practice Chiltlee Manor |
Office Address2 | Haslemere Road |
Town | Liphook |
Post code | GU30 7AZ |
Country of origin | United Kingdom |
Registration Number | 09844697 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Manufacture of motorcycles |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Steven L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen C. This PSC owns 25-50% shares.
Steven L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Stephen C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -18 304 | ||||||
Balance Sheet | |||||||
Current Assets | 42 052 | 32 350 | 30 077 | 25 925 | 22 300 | 27 058 | 19 363 |
Net Assets Liabilities | 18 304 | 23 267 | 20 797 | 28 006 | 34 363 | 34 899 | 37 408 |
Cash Bank In Hand | 2 292 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 304 | ||||||
Stocks Inventory | 39 760 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 111 | ||||||
Profit Loss Account Reserve | -28 404 | ||||||
Shareholder Funds | -18 304 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 60 356 | 55 617 | 50 874 | 53 931 | 56 663 | 61 957 | 56 771 |
Net Current Assets Liabilities | -18 304 | 23 267 | 20 797 | 28 006 | 34 363 | 34 899 | 37 408 |
Total Assets Less Current Liabilities | -18 304 | 23 267 | 20 797 | 28 006 | 34 363 | 34 899 | 37 408 |
Creditors Due Within One Year | 60 356 | ||||||
Number Shares Allotted | 111 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 111 | ||||||
Share Premium Account | 9 989 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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