Founded in 2016, Cca Holywood, classified under reg no. NI636142 is a active - proposal to strike off company. Currently registered at 62a High Street BT18 9AE, Holywood the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sat, 31st Jul 2021.
| Office Address | 62a High Street |
| Town | Holywood |
| Post code | BT18 9AE |
| Country of origin | United Kingdom |
| Registration Number | NI636142 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 (295 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jonathan G. This PSC has significiant influence or control over this company,.
Jonathan G.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 783 | 13 381 | |||
| Current Assets | 35 724 | 39 749 | 38 637 | 96 634 | 99 550 |
| Debtors | 23 590 | 20 291 | |||
| Net Assets Liabilities | 330 | 712 | |||
| Other Debtors | 13 317 | 13 610 | |||
| Total Inventories | 4 351 | 6 077 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 658 | 1 272 | 2 460 | 2 525 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
| Comprehensive Income Expense | 1 829 | 7 882 | |||
| Corporation Tax Payable | 1 285 | 1 704 | |||
| Creditors | 35 394 | 35 379 | 36 556 | 36 404 | 53 649 |
| Dividends Paid | 1 500 | 7 500 | |||
| Fixed Assets | 472 | 1 065 | |||
| Income Expense Recognised Directly In Equity | -1 499 | -7 500 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 330 | 712 | 2 081 | 60 230 | 45 901 |
| Other Creditors | 2 305 | 3 658 | |||
| Other Taxation Social Security Payable | 7 978 | 18 149 | |||
| Profit Loss | 1 829 | 7 882 | |||
| Total Assets Less Current Liabilities | 330 | 712 | 2 081 | 60 702 | 46 966 |
| Trade Creditors Trade Payables | 23 826 | 15 526 | |||
| Trade Debtors Trade Receivables | 10 273 | 6 681 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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