Hol Management Services Ltd is a private limited company situated at 27 Old Gloucester Street, London WC1N 3AX. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-10, this 5-year-old company is run by 2 directors.
Director Naci I., appointed on 10 February 2020. Director Barbaros I., appointed on 10 December 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229). According to Companies House database there was a name change on 2019-07-19 and their previous name was First In Combi Limited.
The latest confirmation statement was sent on 2022-12-18 and the date for the following filing is 2024-01-01. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11719392 |
| Date of Incorporation | Mon, 10th Dec 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 10 December 2018
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Hol Holdings Ltd from London, England. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Barbaros I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hol Holdings Ltd
27 Old Gloucester Street, London, WC1N 3AX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 12321170 |
| Notified on | 13 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barbaros I.
| Notified on | 10 December 2018 |
| Ceased on | 13 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| First In Combi | July 19, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 289 | 148 | 2 021 | 1 349 |
| Current Assets | 15 289 | 59 205 | 86 116 | 145 455 |
| Debtors | 59 057 | 84 095 | 144 106 | |
| Net Assets Liabilities | 1 056 | -82 419 | -254 447 | -353 837 |
| Other Debtors | 11 715 | 7 000 | ||
| Property Plant Equipment | 2 424 | 1 578 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 024 | ||
| Accrued Liabilities | 20 600 | 4 950 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 1 130 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 708 | |||
| Administrative Expenses | 20 011 | |||
| Amounts Owed By Group Undertakings Participating Interests | 84 095 | 137 106 | ||
| Amounts Owed To Group Undertakings Participating Interests | 270 233 | 476 989 | ||
| Average Number Employees During Period | 2 | 8 | 4 | |
| Bank Borrowings Overdrafts | 3 468 | 1 480 | ||
| Creditors | 14 234 | 125 772 | 270 233 | 22 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 846 | ||
| Net Current Assets Liabilities | 35 289 | 40 929 | 14 208 | 123 152 |
| Operating Profit Loss | -11 | |||
| Other Creditors | 14 233 | 3 916 | 24 811 | 88 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 130 | |||
| Other Disposals Property Plant Equipment | 2 708 | |||
| Other Operating Income | 20 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | |||
| Profit Loss On Ordinary Activities After Tax | -11 | |||
| Profit Loss On Ordinary Activities Before Tax | -11 | |||
| Property Plant Equipment Gross Cost | 2 708 | 2 708 | ||
| Total Assets Less Current Liabilities | 1 055 | 43 353 | 15 786 | 123 152 |
| Trade Creditors Trade Payables | 14 360 | 39 775 | -2 428 | |
| Value-added Tax Payable | 7 322 | 18 213 | ||
| Amounts Owed By Group Undertakings | 47 150 | 84 095 | ||
| Amounts Owed To Group Undertakings | 125 772 | 270 233 | ||
| Other Taxation Social Security Payable | 7 322 | |||
| Trade Debtors Trade Receivables | 192 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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