Founded in 2015, Holgate It, classified under reg no. 09767756 is a liquidation company. Currently registered at Mountview Court N20 0RA, Whetstone the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.
| Office Address | Mountview Court |
| Office Address2 | 1148 High Road |
| Town | Whetstone |
| Post code | N20 0RA |
| Country of origin | United Kingdom |
| Registration Number | 09767756 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (301 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 21st Sep 2022 (2022-09-21) |
| Last confirmation statement dated | Tue, 7th Sep 2021 |
Position: Director
Appointed: 08 September 2015
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 059 | 65 034 | 84 411 | 108 826 | 216 276 | 214 637 |
| Current Assets | 63 813 | 80 938 | 134 638 | 149 086 | 238 506 | 215 817 |
| Debtors | 29 754 | 15 904 | 50 227 | 40 260 | 22 230 | 1 180 |
| Net Assets Liabilities | 42 964 | 50 187 | 107 930 | 131 280 | 204 866 | 207 412 |
| Other Debtors | 1 180 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 621 | |||||
| Creditors | 20 849 | 30 751 | 26 708 | 17 806 | 33 640 | 8 405 |
| Net Current Assets Liabilities | 42 964 | 50 187 | 107 930 | 131 280 | 204 866 | 207 412 |
| Other Creditors | 1 | 3 813 | ||||
| Other Taxation Social Security Payable | 2 189 | |||||
| Taxation Social Security Payable | 20 810 | 22 180 | 24 379 | 17 022 | 33 126 | 1 067 |
| Trade Creditors Trade Payables | 150 | |||||
| Trade Debtors Trade Receivables | 29 754 | 15 904 | 50 227 | 40 260 | 22 230 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 3 Heritage Court Ltd 192 Main Street Dickens Heath Solihull B90 1FY United Kingdom on Sat, 26th Mar 2022 to Mountview Court 1148 High Road Whetstone London N20 0RA filed on: 26th, March 2022 |
address | Free Download (2 pages) |
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