Founded in 2017, Holburn Parco, classified under reg no. SC557732 is an active company. Currently registered at 441 Holburn Street AB10 7GU, Aberdeen the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jonathan T., appointed on 15 February 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 441 Holburn Street |
Town | Aberdeen |
Post code | AB10 7GU |
Country of origin | United Kingdom |
Registration Number | SC557732 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Retail sale of audio and video equipment in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Holburn Hifi Limited from Aberdeen, Scotland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jonathan T. This PSC owns 25-50% shares. Then there is Elliot R., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Holburn Hifi Limited
144 Holburn Street, Aberdeen, AB10 7GU, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc053881 |
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan T.
Notified on | 15 February 2017 |
Ceased on | 8 October 2022 |
Nature of control: |
25-50% shares |
Elliot R.
Notified on | 15 February 2017 |
Ceased on | 8 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 223 | 16 578 | |
Current Assets | 48 140 | 133 177 | 111 976 |
Debtors | 48 140 | 24 147 | 8 639 |
Net Assets Liabilities | 12 923 | -43 799 | -58 886 |
Other Debtors | 48 140 | 24 147 | 8 639 |
Property Plant Equipment | 26 731 | 39 872 | 31 142 |
Total Inventories | 94 807 | 86 759 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 199 | 19 929 | |
Amounts Owed To Group Undertakings | 42 308 | 141 999 | 163 771 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 61 948 | 213 107 | 199 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 199 | 8 730 | |
Net Current Assets Liabilities | -13 808 | -79 930 | -87 256 |
Other Creditors | 800 | 27 699 | 18 079 |
Other Taxation Social Security Payable | 853 | 5 879 | |
Property Plant Equipment Gross Cost | 26 731 | 51 071 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 741 | 2 772 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 731 | 24 340 | |
Total Assets Less Current Liabilities | 12 923 | -40 058 | -56 114 |
Trade Creditors Trade Payables | 18 840 | 42 556 | 11 503 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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