Founded in 2016, Kris Holt, classified under reg no. 10496418 is an active company. Currently registered at 7 Longlands Crescent LA3 2NP, Morecambe the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Kristian H., appointed on 25 November 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Longlands Crescent |
| Office Address2 | Heysham |
| Town | Morecambe |
| Post code | LA3 2NP |
| Country of origin | United Kingdom |
| Registration Number | 10496418 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 25 November 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Michelle H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kristian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle H.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kristian H.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 | 9 063 | 277 | 4 228 | |||
| Current Assets | 9 132 | 4 617 | 8 682 | 23 701 | |||
| Debtors | 6 533 | 69 | 4 340 | 8 682 | 19 473 | ||
| Net Assets Liabilities | 50 | -1 194 | 157 | 4 337 | -471 | 50 | -375 |
| Other Debtors | 6 533 | 69 | 4 340 | 8 682 | 10 102 | ||
| Property Plant Equipment | 1 800 | 1 080 | 648 | 389 | 8 810 | 37 962 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 1 200 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 920 | 2 352 | 2 352 | 2 575 | 12 471 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 8 644 | 39 048 | ||||
| Amounts Owed By Related Parties | 9 371 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings | 4 583 | 3 334 | |||||
| Bank Overdrafts | 74 | ||||||
| Creditors | 2 994 | 7 456 | 5 443 | 5 477 | 4 583 | 28 540 | |
| Finance Lease Liabilities Present Value Total | 6 722 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 720 | 432 | 259 | 223 | 9 896 | |
| Loans From Directors | 129 | ||||||
| Net Current Assets Liabilities | -2 994 | -923 | 3 689 | -860 | -4 113 | -9 758 | |
| Other Creditors | 11 249 | ||||||
| Other Remaining Borrowings | 647 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 2 741 | 11 385 | 50 433 | |
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 39 | |||||
| Taxation Social Security Payable | 2 865 | 7 456 | 5 443 | 5 477 | 10 271 | 12 391 | |
| Total Assets Less Current Liabilities | -471 | 4 697 | 28 204 | ||||
| Total Borrowings | 4 583 | 28 540 | |||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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