Founded in 2016, Holarbanqs Integrated Services, classified under reg no. 09998500 is an active company. Currently registered at 4 Pallion Park SR4 6QE, Sunderland the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Olubanke F., appointed on 20 February 2017. In addition, a secretary was appointed - Olubanke F., appointed on 7 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Pallion Park |
| Town | Sunderland |
| Post code | SR4 6QE |
| Country of origin | United Kingdom |
| Registration Number | 09998500 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | specialised design activities |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 20 February 2017
Position: Secretary
Appointed: 07 February 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Olubanke F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Olubanke F.
| Notified on | 7 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 601 | |||||
| Current Assets | 100 | 601 | 23 305 | 20 838 | 19 463 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 440 | 701 | 100 | 1 | 6 184 |
| Property Plant Equipment | 754 | |||||||
| Total Inventories | 100 | |||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 364 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 754 | |||||||
| Administrative Expenses | 2 500 | 7 143 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||
| Creditors | 3 500 | 1 425 | 36 | 21 485 | 6 602 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 331 | |||||||
| Disposals Property Plant Equipment | 43 | |||||||
| Distribution Costs | 4 130 | 17 650 | ||||||
| Fixed Assets | 100 | 100 | 100 | 754 | 701 | 648 | 595 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 5 | |||||||
| Gross Profit Loss | -230 | 601 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -246 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | |||||||
| Net Current Assets Liabilities | 1 720 | 2 026 | 23 269 | 20 838 | 12 861 | |||
| Operating Profit Loss | -6 860 | 808 | ||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -475 | |||||||
| Other Operating Expenses Format2 | 1 750 | |||||||
| Other Operating Income Format2 | 300 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 120 | 2 850 | 2 300 | |||||
| Profit Loss | -230 | 694 | 130 | |||||
| Profit Loss On Ordinary Activities Before Tax | -6 860 | 808 | ||||||
| Property Plant Equipment Gross Cost | 754 | 754 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 670 | 548 | ||||||
| Raw Materials Consumables Used | 2 380 | 7 143 | 7 000 | |||||
| Staff Costs Employee Benefits Expense | 2 500 | 17 650 | 7 360 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 114 | 57 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 1 720 | 2 780 | 23 970 | 21 486 | 13 456 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 289 | |||||||
| Turnover Revenue | 6 400 | 601 | 14 247 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2022-03-31 filed on: 21st, January 2024 |
accounts | Free Download (5 pages) |
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