Holeshot Media Limited is a private limited company located at 3 Church Street, Odiham, Hook RG29 1LU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Trevor B., appointed on 20 January 2020.
The company is categorised as "publishing of consumer and business journals and periodicals" (Standard Industrial Classification code: 58142), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-01-19 and the deadline for the subsequent filing is 2024-02-02. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 3 Church Street |
| Office Address2 | Odiham |
| Town | Hook |
| Post code | RG29 1LU |
| Country of origin | United Kingdom |
| Registration Number | 12411645 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Publishing of consumer and business journals and periodicals |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2020
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Trevor B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor B.
| Notified on | 20 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 041 | 8 311 | 3 114 |
| Current Assets | 3 105 | 9 930 | 3 542 |
| Debtors | 2 064 | 1 619 | 428 |
| Other Debtors | 428 | ||
| Property Plant Equipment | 300 | 150 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 2 905 | 4 359 | 2 114 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 448 | ||
| Disposals Property Plant Equipment | 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 148 |
| Net Current Assets Liabilities | 200 | 5 571 | 1 428 |
| Other Creditors | 1 686 | 1 231 | 794 |
| Other Taxation Social Security Payable | 1 219 | 3 068 | 1 294 |
| Property Plant Equipment Gross Cost | 450 | 450 | |
| Total Assets Less Current Liabilities | 500 | 5 721 | 1 428 |
| Trade Creditors Trade Payables | 60 | 26 | |
| Trade Debtors Trade Receivables | 2 064 | 1 619 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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