Founded in 2014, Holbech Property Management, classified under reg no. 09133165 is an active company. Currently registered at Studio One OX16 5HP, Banbury the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. Riasat S., appointed on 16 July 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Kamaljit S.. There were no ex secretaries.
Office Address | Studio One |
Office Address2 | St. Johns Place |
Town | Banbury |
Post code | OX16 5HP |
Country of origin | United Kingdom |
Registration Number | 09133165 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Riasat S. The abovementioned PSC and has 25-50% shares.
Riasat S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 507 | 14 | -479 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 000 | 507 | 507 | 245 022 | 1 000 | 1 000 | 51 000 | 37 004 | 32 453 |
Net Assets Liabilities | 479 | 1 393 | 1 000 | 1 000 | 1 000 | 3 246 | 7 797 | ||
Cash Bank In Hand | 1 000 | 507 | |||||||
Intangible Fixed Assets | 542 575 | 843 680 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 507 | 14 | -479 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -493 | -986 | |||||||
Shareholder Funds | 507 | 14 | -479 | ||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||||
Creditors | 493 | 26 628 | 50 000 | 250 | 250 | ||||
Fixed Assets | 542 575 | 843 680 | 1 093 540 | ||||||
Net Current Assets Liabilities | 507 | 14 | 14 | 218 394 | 1 000 | 1 000 | 51 000 | 36 754 | 32 203 |
Total Assets Less Current Liabilities | 543 082 | 843 694 | 1 093 554 | 218 394 | 1 000 | 1 000 | 51 000 | 36 754 | 32 203 |
Creditors Due After One Year | 542 575 | 843 680 | 1 094 033 | ||||||
Creditors Due Within One Year | 493 | 493 | 493 | ||||||
Intangible Fixed Assets Additions | 542 575 | 301 105 | |||||||
Intangible Fixed Assets Cost Or Valuation | 542 575 | 843 680 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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