Holees Holesale Limited was formally closed on 2021-03-16.
Holees Holesale was a private limited company that could have been found at 77 Coombe Valley Road, Preston, Weymouth, DT3 6NL, Dorset. Its total net worth was valued to be approximately 143397 pounds, while the fixed assets the company owned amounted to 8817 pounds. The company (officially started on 2015-02-26) was run by 3 directors.
Director Jay K. who was appointed on 27 July 2017.
Director Stephen K. who was appointed on 26 February 2015.
Director Andrea W. who was appointed on 26 February 2015.
The company was categorised as "retail sale of footwear in specialised stores" (47721).
The most recent confirmation statement was sent on 2020-02-26 and last time the annual accounts were sent was on 31 March 2019.
2016-02-26 was the date of the last annual return.
| Office Address | 77 Coombe Valley Road |
| Office Address2 | Preston |
| Town | Weymouth |
| Post code | DT3 6NL |
| Country of origin | United Kingdom |
| Registration Number | 09460051 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 9th Apr 2021 |
| Last confirmation statement dated | Wed, 26th Feb 2020 |
Position: Director
Appointed: 27 July 2017
Position: Director
Appointed: 26 February 2015
Position: Director
Appointed: 26 February 2015
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 152 214 | |||
| Balance Sheet | ||||
| Debtors | 144 580 | 302 087 | 200 137 | |
| Property Plant Equipment | 13 209 | 13 209 | ||
| Current Assets | 295 653 | 412 797 | 302 087 | |
| Net Assets Liabilities | 130 252 | 131 952 | ||
| Cash Bank In Hand | 136 162 | |||
| Intangible Fixed Assets | 8 817 | |||
| Net Assets Liabilities Including Pension Asset Liability | 152 214 | |||
| Stocks Inventory | 14 911 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 000 | |||
| Profit Loss Account Reserve | 142 214 | |||
| Shareholder Funds | 152 214 | |||
| Other | ||||
| Creditors | 289 459 | 183 344 | 183 344 | |
| Net Current Assets Liabilities | 295 653 | 123 338 | 118 743 | 16 793 |
| Number Shares Issued Fully Paid | 10 000 | |||
| Other Creditors | 183 344 | 183 344 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | -101 950 | |||
| Property Plant Equipment Gross Cost | 13 209 | |||
| Total Assets Less Current Liabilities | 314 470 | 130 252 | 131 952 | 30 002 |
| Trade Debtors Trade Receivables | 302 087 | 200 137 | ||
| Fixed Assets | 8 817 | 6 914 | 13 209 | |
| Accruals Deferred Income | 1 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | |||
| Creditors Due After One Year | 161 256 | |||
| Intangible Fixed Assets Additions | 10 372 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 555 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 555 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 372 | |||
| Number Shares Allotted | 10 000 | |||
| Share Capital Allotted Called Up Paid | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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