Founded in 2016, Holly Edge, classified under reg no. SC528078 is an active company. Currently registered at 20 Scroggie Meadow DG12 6DY, Annan the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Laura V., Jay V.. Of them, Jay V. has been with the company the longest, being appointed on 26 February 2016 and Laura V. has been with the company for the least time - from 1 July 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Scroggie Meadow |
Town | Annan |
Post code | DG12 6DY |
Country of origin | United Kingdom |
Registration Number | SC528078 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (191 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Jay V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Laura V. This PSC owns 25-50% shares and has 25-50% voting rights.
Jay V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Laura V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Current Assets | 295 686 | 291 069 | 360 418 | 387 755 |
Net Assets Liabilities | 274 214 | 281 656 | 334 875 | 367 931 |
Cash Bank On Hand | 339 887 | 317 111 | ||
Debtors | 20 531 | 70 644 | ||
Other Debtors | 596 | 498 | ||
Property Plant Equipment | 10 765 | 9 920 | ||
Other | ||||
Description Principal Activities | 82 990 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 590 | 1 638 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 32 092 | 18 750 | 34 263 | 27 859 |
Fixed Assets | 12 210 | 10 975 | ||
Net Current Assets Liabilities | 263 594 | 272 319 | 326 155 | 359 896 |
Total Assets Less Current Liabilities | 275 804 | 283 294 | 336 920 | 369 816 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 611 | 18 979 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | |||
Other Creditors | 2 041 | 2 694 | ||
Other Taxation Social Security Payable | 32 222 | 25 165 | ||
Property Plant Equipment Gross Cost | 27 376 | 28 899 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 045 | 1 885 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 523 | |||
Trade Debtors Trade Receivables | 19 935 | 70 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 16th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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