30860 Holdings Ltd is a private limited company situated at Unit 3 Friars Gate Farm, Mardens Hill, Crowborough TN6 1XH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 1 director.
Director James C., appointed on 18 September 2019.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2023-09-17 and the date for the next filing is 2024-10-01. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Unit 3 Friars Gate Farm |
| Office Address2 | Mardens Hill |
| Town | Crowborough |
| Post code | TN6 1XH |
| Country of origin | United Kingdom |
| Registration Number | 12213302 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (244 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is James C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Donna C. This PSC owns 25-50% shares.
James C.
| Notified on | 18 September 2019 |
| Nature of control: |
25-50% shares |
Donna C.
| Notified on | 18 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 440 000 | 442 495 | 272 930 |
| Current Assets | 506 518 | 825 550 | 982 767 |
| Debtors | 66 518 | 383 055 | 709 837 |
| Other | |||
| Amounts Owed By Group Undertakings | 66 518 | 383 055 | 709 837 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 148 632 | 207 679 | 104 959 |
| Investments Fixed Assets | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 |
| Net Current Assets Liabilities | 357 886 | 617 871 | 877 808 |
| Other Creditors | 134 116 | 192 669 | 89 960 |
| Other Taxation Social Security Payable | 14 516 | 15 010 | 14 999 |
| Total Assets Less Current Liabilities | 357 888 | 617 873 | 877 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 19th, July 2023 |
accounts | Free Download (7 pages) |
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