Founded in 2013, Holborn Solutions, classified under reg no. 08423276 is an active company. Currently registered at 1 Tangmere WC1H 8JJ, London the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Musaab A., appointed on 28 February 2013. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex secretaries - Temadur A., Mujahid A. and others listed below. There were no ex directors.
| Office Address | 1 Tangmere |
| Office Address2 | Sidmouth Street |
| Town | London |
| Post code | WC1H 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 08423276 |
| Date of Incorporation | Thu, 28th Feb 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 28 February 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Musaab A. This PSC has significiant influence or control over the company,.
Musaab A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-27 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 299 | 11 648 | 15 174 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 81 881 | 93 685 | 1 | 1 | 1 | 1 | 1 | |||
| Current Assets | 8 244 | 34 904 | 84 335 | 81 881 | 93 685 | 17 470 | ||||
| Debtors | 6 350 | 10 497 | ||||||||
| Net Assets Liabilities | 17 360 | 474 | 2 | 2 | 2 | 2 | 2 | |||
| Property Plant Equipment | 437 | 1 | 1 | |||||||
| Cash Bank In Hand | 1 894 | 34 904 | 84 335 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 299 | 11 648 | 15 174 | |||||||
| Tangible Fixed Assets | 937 | 1 937 | 1 187 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 5 299 | 10 648 | 14 174 | |||||||
| Shareholder Funds | 6 299 | 11 648 | 15 174 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 563 | 2 999 | 2 999 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||||
| Creditors | 64 958 | 93 212 | 17 031 | |||||||
| Creditors Free-text Comment | 93 212 | |||||||||
| Fixed Assets | 937 | 1 937 | 1 187 | 437 | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | |||||||||
| Net Current Assets Liabilities | 5 362 | 9 711 | 13 987 | 16 923 | 473 | 439 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |||||||
| Total Assets Less Current Liabilities | 6 299 | 11 648 | 15 174 | 17 360 | 474 | 440 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 2 | 1 | 2 | 2 | ||||||
| Par Value Share | 1 | 2 | 1 | 1 | ||||||
| Creditors Due Within One Year | 2 882 | 25 193 | 70 348 | |||||||
| Tangible Fixed Assets Additions | 1 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 3 000 | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 313 | 1 063 | 1 813 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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