Holly's Meals Limited is a private limited company situated at 19 Moorland Avenue, Lincoln LN6 7RE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-07, this 4-year-old company is run by 2 directors.
Director Holly P., appointed on 07 February 2020. Director Sergio R., appointed on 07 February 2020.
The company is officially categorised as "manufacture of prepared meals and dishes" (Standard Industrial Classification: 10850).
The latest confirmation statement was sent on 2023-02-06 and the date for the subsequent filing is 2024-02-20. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 19 Moorland Avenue |
| Town | Lincoln |
| Post code | LN6 7RE |
| Country of origin | United Kingdom |
| Registration Number | 12449758 |
| Date of Incorporation | Fri, 7th Feb 2020 |
| Industry | Manufacture of prepared meals and dishes |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2020
Position: Director
Appointed: 07 February 2020
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Sergio R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Holly P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sergio R.
| Notified on | 7 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Holly P.
| Notified on | 7 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 874 | 61 | |
| Current Assets | 490 | 1 874 | -8 418 |
| Debtors | -2 245 | -8 479 | |
| Net Assets Liabilities | 941 | 250 | |
| Other Debtors | -1 195 | -10 025 | |
| Property Plant Equipment | 1 312 | 8 828 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 985 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 310 | ||
| Average Number Employees During Period | 2 | 2 | 5 |
| Creditors | 900 | 2 245 | 160 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 794 | ||
| Net Current Assets Liabilities | -410 | -371 | -8 578 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | ||
| Other Creditors | 192 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | -1 050 | ||
| Property Plant Equipment Gross Cost | 1 503 | 9 813 | |
| Recoverable Value-added Tax | 1 546 | ||
| Taxation Social Security Payable | -32 | ||
| Amount Specific Advance Or Credit Directors | 4 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 600 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 596 | 4 | |
| Fixed Assets | 503 | 1 313 | |
| Total Assets Less Current Liabilities | 93 | 942 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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