Founded in 2016, Pro Holiday, classified under reg no. 10019239 is an active company. Currently registered at 88 Butler Road HA1 4DT, Harrow the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28. Since 2018-05-11 Pro Holiday Ltd is no longer carrying the name Help A Driver.
The company has one director. Ehsen H., appointed on 17 October 2017. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Zeeshan H.. There were no ex secretaries.
| Office Address | 88 Butler Road |
| Town | Harrow |
| Post code | HA1 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10019239 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 17 October 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Ehsen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Zeeshan H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ehsen H.
| Notified on | 27 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zeeshan H.
| Notified on | 1 July 2016 |
| Ceased on | 27 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Help A Driver | May 11, 2018 |
| Cl Chargers | October 18, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 770 | 49 589 | 500 | 870 | 3 321 | |||
| Current Assets | 10 348 | 49 589 | 57 157 | 870 | 3 321 | |||
| Debtors | 56 657 | |||||||
| Net Assets Liabilities | 608 | 11 750 | -11 668 | -11 750 | -11 811 | -11 948 | -12 081 | -20 700 |
| Other Debtors | 56 657 | |||||||
| Property Plant Equipment | 794 | 438 | 82 | 36 341 | ||||
| Total Inventories | 8 578 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | 102 | 340 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 | 1 068 | 1 150 | 1 150 | 1 150 | 3 386 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 48 750 | 48 854 | ||||||
| Creditors | 11 750 | 11 750 | 11 750 | 11 750 | 12 650 | 20 251 | 12 951 | 60 362 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 150 | |||||||
| Disposals Property Plant Equipment | -1 150 | |||||||
| Fixed Assets | 794 | 438 | 82 | 36 341 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 356 | 82 | 3 386 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 356 | 82 | 3 386 | ||||
| Loans From Directors | 899 | 8 399 | 1 201 | 60 022 | ||||
| Net Current Assets Liabilities | 1 402 | 11 750 | -11 750 | -11 750 | 36 939 | 36 906 | -12 081 | -57 041 |
| Other Creditors | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 | |
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 39 727 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 39 727 | ||||||
| Total Assets Less Current Liabilities | 608 | 11 750 | -11 668 | -11 750 | 36 939 | 36 906 | -12 081 | -20 700 |
| Merchandise | 8 578 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | -708 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-02-29 filed on: 19th, March 2024 |
accounts | Free Download (6 pages) |
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