Founded in 2017, Hoolit, classified under reg no. SC561342 is an active company. Currently registered at Suite 1/1 21 Glasgow Road G69 6JT, Glasgow the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Carole W., Mary B.. Of them, Carole W., Mary B. have been with the company the longest, being appointed on 23 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1/1 21 Glasgow Road |
| Office Address2 | Baillieston |
| Town | Glasgow |
| Post code | G69 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC561342 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Carole W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Carole W.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mary B.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 14 405 | 17 432 | 19 386 | 9 761 | 11 105 | 10 800 |
| Net Assets Liabilities | -1 173 | 493 | 7 639 | 1 286 | 1 931 | 831 |
| Cash Bank On Hand | 664 | 14 702 | 8 729 | 3 558 | 1 625 | |
| Debtors | 16 768 | 4 684 | 1 032 | 7 547 | 9 175 | |
| Other Debtors | 12 441 | 600 | 6 475 | |||
| Property Plant Equipment | 655 | 1 165 | 1 364 | 1 027 | ||
| Other | ||||||
| Creditors | -15 999 | -17 153 | 22 793 | 7 848 | 5 848 | 17 592 |
| Fixed Assets | 771 | 655 | 11 165 | 11 364 | 11 027 | 11 826 |
| Net Current Assets Liabilities | -1 944 | -162 | -3 407 | -2 058 | -3 056 | -6 792 |
| Total Assets Less Current Liabilities | -823 | 493 | 5 875 | 9 306 | 7 971 | 5 034 |
| Accumulated Depreciation Impairment Property Plant Equipment | 373 | 762 | 1 211 | 1 548 | 2 154 | |
| Additional Provisions Increase From New Provisions Recognised | 53 | 20 | 151 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | |
| Bank Borrowings Overdrafts | 10 000 | 7 848 | 5 848 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 449 | 337 | 606 | ||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Number Shares Issued Fully Paid | 100 | 1 | 100 | |||
| Other Creditors | 6 530 | 8 659 | 3 954 | 3 671 | ||
| Other Taxation Social Security Payable | 10 762 | 6 406 | -2 430 | 4 825 | 4 840 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 028 | 1 927 | 2 575 | 2 575 | 3 980 | |
| Provisions | 119 | 172 | 192 | 343 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 172 | 192 | 343 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | 648 | 1 405 | |||
| Trade Creditors Trade Payables | 6 832 | 1 740 | 3 590 | 3 382 | 7 081 | |
| Trade Debtors Trade Receivables | 4 327 | 4 684 | 1 032 | 6 947 | 2 700 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 119 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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