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Holborn Hi Def Limited BASILDON

Founded in 2005, Holborn Hi Def, classified under reg no. 05505970 is an active company. Currently registered at 2 Lords Court SS13 1SS, Basildon the company has been in the business for 19 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.

There is a single director in the company at the moment - Andrew R., appointed on 12 July 2005. In addition, a secretary was appointed - Katherine N., appointed on 6 April 2016. Currenlty, the company lists one former director, whose name is Neil S. and who left the the company on 27 July 2012. In addition, there is one former secretary - Neil S. who worked with the the company until 19 September 2016.

Holborn Hi Def Limited Address / Contact

Office Address 2 Lords Court
Office Address2 Cricketers Way
Town Basildon
Post code SS13 1SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05505970
Date of Incorporation Tue, 12th Jul 2005
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 31st July
Company age 19 years old
Account next due date Wed, 30th Apr 2025 (358 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Katherine N.

Position: Secretary

Appointed: 06 April 2016

Andrew R.

Position: Director

Appointed: 12 July 2005

Neil S.

Position: Secretary

Appointed: 12 July 2005

Resigned: 19 September 2016

Neil S.

Position: Director

Appointed: 12 July 2005

Resigned: 27 July 2012

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Andrew R. This PSC and has 75,01-100% shares.

Andrew R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth128 212142 093       
Balance Sheet
Cash Bank On Hand  78 48480 42889 449145 583191 70752 32763 119
Current Assets221 074208 052195 349212 568207 052236 055291 699165 834126 322
Debtors5 59516 74616 74613 26811 7447 2716 7466 7646 777
Net Assets Liabilities  142 796133 857129 415107 634136 38891 08749 187
Property Plant Equipment  7 5136 3525 8444 6633 9384 3353 882
Total Inventories  116 865118 872105 85983 20193 246106 74356 426
Cash Bank In Hand92 55682 046       
Intangible Fixed Assets37 50033 750       
Net Assets Liabilities Including Pension Asset Liability128 212142 093       
Stocks Inventory122 923109 260       
Tangible Fixed Assets8 4968 383       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve128 112141 993       
Shareholder Funds128 212142 093       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 3502 495      
Accumulated Amortisation Impairment Intangible Assets  45 00048 75052 50056 25060 00063 75067 500
Accumulated Depreciation Impairment Property Plant Equipment  83 14685 26187 21088 76490 07591 52192 814
Additions Other Than Through Business Combinations Property Plant Equipment   9541 4413735861 843840
Amortisation Rate Used For Intangible Assets   202020202020
Average Number Employees During Period  4444444
Creditors 105 742106 812111 313105 981151 834174 24990 33288 517
Depreciation Rate Used For Property Plant Equipment   252525252525
Fixed Assets45 99642 13337 51332 60228 34423 41318 93815 58511 382
Increase From Amortisation Charge For Year Intangible Assets   3 7503 7503 7503 7503 7503 750
Increase From Depreciation Charge For Year Property Plant Equipment   2 1151 9491 5541 3111 4461 293
Intangible Assets  30 00026 25022 50018 75015 00011 2507 500
Intangible Assets Gross Cost   75 00075 00075 00075 00075 00075 000
Net Current Assets Liabilities82 21699 960107 778101 255101 07184 221117 45075 50237 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 16 74616 746      
Property Plant Equipment Gross Cost  90 65991 61393 05493 42794 01395 85696 696
Total Assets Less Current Liabilities128 212142 093145 291133 857129 415107 634136 38891 08749 187
Creditors Due Within One Year138 858108 092       
Intangible Fixed Assets Aggregate Amortisation Impairment37 50041 250       
Intangible Fixed Assets Amortisation Charged In Period 3 750       
Intangible Fixed Assets Cost Or Valuation75 00075 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 682       
Tangible Fixed Assets Cost Or Valuation86 34389 025       
Tangible Fixed Assets Depreciation77 84780 642       
Tangible Fixed Assets Depreciation Charged In Period 2 795       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Wednesday 12th July 2023
filed on: 12th, July 2023 		Free Download (3 pages)

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