Holme Software Limited is a private limited company registered at 40 Colville Street, Carlisle CA2 5HT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director James M., appointed on 11 February 2019. Director Sharon M., appointed on 11 February 2019.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-02-10 and the deadline for the subsequent filing is 2024-02-24. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 40 Colville Street |
Town | Carlisle |
Post code | CA2 5HT |
Country of origin | United Kingdom |
Registration Number | 11820496 |
Date of Incorporation | Mon, 11th Feb 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Sharon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon M.
Notified on | 11 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 46 753 | |||
Current Assets | 54 273 | 118 940 | 106 202 | 76 607 |
Debtors | 7 520 | |||
Net Assets Liabilities | 55 | |||
Property Plant Equipment | 1 374 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 330 | 6 330 | 335 | 335 |
Accumulated Depreciation Impairment Property Plant Equipment | 459 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 833 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 208 | |||
Creditors | 45 001 | 113 428 | 106 489 | 76 821 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 1 374 | 1 030 | 772 | 1 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | |||
Net Current Assets Liabilities | -1 058 | 5 512 | -287 | -214 |
Other Creditors | 43 947 | |||
Other Taxation Social Security Payable | 4 176 | |||
Property Plant Equipment Gross Cost | 1 833 | |||
Provisions For Liabilities Balance Sheet Subtotal | 261 | 196 | 138 | 239 |
Total Assets Less Current Liabilities | 316 | 6 542 | 485 | 1 043 |
Trade Debtors Trade Receivables | 7 520 | |||
Advances Credits Directors | 33 617 | 93 580 | 95 086 | 60 620 |
Advances Credits Made In Period Directors | 33 617 | 59 963 | 1 506 | 34 466 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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