Houlihan & Accountants started in year 2015 as Private Limited Company with registration number 09524613. The Houlihan & Accountants company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Liverpool at Maggie O'neill Resource Centre 433 Liverpool Road. Postal code: L36 8HT.
Office Address | Maggie O'neill Resource Centre 433 Liverpool Road |
Office Address2 | Huyton |
Town | Liverpool |
Post code | L36 8HT |
Country of origin | United Kingdom |
Registration Number | 09524613 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Mon, 31st Jan 2022 (815 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Wed, 29th Sep 2021 (2021-09-29) |
Last confirmation statement dated | Tue, 15th Sep 2020 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Catherine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine H.
Notified on | 6 April 2017 |
Ceased on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | -266 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 081 | 1 932 | 4 607 | 4 559 | 6 019 |
Current Assets | 2 789 | 3 316 | 4 607 | 9 357 | 16 930 |
Debtors | 708 | 1 384 | 4 798 | 10 911 | |
Net Assets Liabilities | -266 | 361 | 2 | 493 | |
Other Debtors | 4 798 | 10 911 | |||
Property Plant Equipment | 262 | 184 | 129 | 129 | 91 |
Cash Bank In Hand | 2 081 | ||||
Net Assets Liabilities Including Pension Asset Liability | -266 | ||||
Tangible Fixed Assets | 262 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -267 | ||||
Shareholder Funds | -266 | ||||
Other | |||||
Version Production Software | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 190 | 245 | 245 | 283 |
Creditors | 3 317 | 3 500 | 4 375 | 9 484 | 16 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 55 | 38 | ||
Loans From Directors | -829 | ||||
Net Current Assets Liabilities | -528 | -184 | 232 | -127 | 402 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 2 | 2 |
Number Shares Allotted | 1 | 1 | 1 | 2 | 2 |
Other Creditors | 912 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 374 | 374 | 374 | 374 | 374 |
Taxation Social Security Payable | 2 405 | 4 329 | 4 375 | 9 484 | 16 528 |
Trade Debtors Trade Receivables | 708 | 1 384 | |||
Advances Credits Directors | 829 | ||||
Advances Credits Made In Period Directors | 829 | ||||
Advances Credits Repaid In Period Directors | 829 | ||||
Amount Specific Advance Or Credit Directors | 829 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 829 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 829 | ||||
Creditors Due Within One Year | 3 317 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 374 | ||||
Tangible Fixed Assets Cost Or Valuation | 374 | ||||
Tangible Fixed Assets Depreciation | 112 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 112 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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