Founded in 2016, Holayis Developments, classified under reg no. 10517038 is a liquidation company. Currently registered at The Old Town Hall BH24 1DH, Ringwood the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2019.
| Office Address | The Old Town Hall |
| Office Address2 | 71 Christchurch Road |
| Town | Ringwood |
| Post code | BH24 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10517038 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 30th Sep 2021 (938 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 21st Dec 2021 (2021-12-21) |
| Last confirmation statement dated | Mon, 7th Dec 2020 |
Position: Director
Appointed: 08 December 2016
David M.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares |
David M.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 168 668 | 357 384 | 26 276 |
| Current Assets | 188 439 | 383 133 | 299 482 |
| Debtors | 19 771 | 25 749 | 273 206 |
| Net Assets Liabilities | 78 283 | 120 162 | -69 110 |
| Other Debtors | 19 771 | 25 749 | 82 237 |
| Property Plant Equipment | 15 176 | 21 475 | 28 307 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 060 | 13 904 | 27 975 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 236 | 15 143 | 20 903 |
| Corporation Tax Payable | 20 943 | 25 003 | |
| Creditors | 123 838 | 280 366 | 391 521 |
| Current Tax For Period | 20 945 | 25 003 | -25 003 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 494 | 2 586 | 1 298 |
| Deferred Tax Liabilities | 4 080 | 5 378 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 060 | 8 844 | 14 071 |
| Net Current Assets Liabilities | 64 601 | 102 767 | -92 039 |
| Other Creditors | 102 795 | 91 363 | 84 228 |
| Other Taxation Social Security Payable | 100 | 12 363 | 12 896 |
| Property Plant Equipment Gross Cost | 20 236 | 35 379 | 56 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 494 | 4 080 | 5 378 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 494 | 4 080 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 439 | 27 589 | -23 705 |
| Total Assets Less Current Liabilities | 79 777 | 124 242 | -63 732 |
| Trade Creditors Trade Payables | 151 637 | 294 397 | |
| Trade Debtors Trade Receivables | 190 969 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH. Change occurred on December 16, 2021. Company's previous address: Onega House 112 Main Road Sidcup DA14 6NE United Kingdom. filed on: 16th, December 2021 |
address | Free Download (2 pages) |
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