Holian Financial Limited was dissolved on 2020-10-13.
Holian Financial was a private limited company that could have been found at Wesley Offices, 74 Silver Street, Nailsea, BS48 2DS. Its full net worth was valued to be roughly 7527 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formed on 2014-01-29) was run by 1 director.
Director Andrew H. who was appointed on 29 January 2014.
The company was categorised as "accounting and auditing activities" (69201).
The last confirmation statement was filed on 2020-01-29 and last time the statutory accounts were filed was on 31 January 2020.
2016-01-29 is the date of the latest annual return.
Office Address | Wesley Offices |
Office Address2 | 74 Silver Street |
Town | Nailsea |
Post code | BS48 2DS |
Country of origin | United Kingdom |
Registration Number | 08866979 |
Date of Incorporation | Wed, 29th Jan 2014 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Fri, 12th Mar 2021 |
Last confirmation statement dated | Wed, 29th Jan 2020 |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 7 527 | 17 074 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 29 586 | 44 796 | 32 723 | 21 024 | 20 635 | |
Current Assets | 44 796 | 45 905 | 21 024 | |||
Debtors | 13 182 | |||||
Net Assets Liabilities | 17 074 | 29 833 | 29 589 | 3 561 | 5 032 | |
Other Debtors | 13 182 | |||||
Property Plant Equipment | 343 | 171 | ||||
Cash Bank In Hand | 16 527 | 29 586 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 527 | 17 074 | ||||
Tangible Fixed Assets | 343 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 7 517 | 17 064 | ||||
Shareholder Funds | 7 527 | 17 074 | ||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 344 | 515 | 515 | 515 | |
Creditors | 12 855 | 15 134 | 16 316 | 17 463 | 15 603 | |
Deferred Income | 9 072 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 171 | ||||
Loans From Directors | 5 374 | 7 397 | 17 204 | 15 633 | ||
Net Current Assets Liabilities | 7 527 | 16 731 | 29 662 | 29 589 | 3 561 | 5 032 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 515 | 515 | 515 | 515 | 515 | |
Taxation Social Security Payable | 7 481 | 7 737 | 7 244 | 259 | -30 | |
Capital Employed | 7 527 | |||||
Creditors Due Within One Year | 9 000 | 12 855 | ||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 515 | |||||
Tangible Fixed Assets Cost Or Valuation | 515 | |||||
Tangible Fixed Assets Depreciation | 172 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 172 | |||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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