Holibob Limited is a private limited company that can be found at 20 Braid Mount, Edinburgh EH10 6JJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-30, this 4-year-old company is run by 3 directors.
Director Richard S., appointed on 22 April 2021. Director Angus H., appointed on 30 May 2019. Director Craig E., appointed on 30 May 2019.
The company is classified as "other reservation service activities n.e.c." (SIC code: 79909).
The last confirmation statement was filed on 2023-05-29 and the due date for the subsequent filing is 2024-06-12. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 20 Braid Mount |
Town | Edinburgh |
Post code | EH10 6JJ |
Country of origin | United Kingdom |
Registration Number | SC631937 |
Date of Incorporation | Thu, 30th May 2019 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Howsam Limited from Northampton, England. This PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Craig E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Angus H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Howsam Limited
Staysure Services Ltd Britannia House, Rushmills, Northampton, NN4 7YB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 12941795 |
Notified on | 26 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig E.
Notified on | 30 May 2019 |
Ceased on | 13 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angus H.
Notified on | 30 May 2019 |
Ceased on | 13 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 48 972 | 168 416 | 143 225 | |
Current Assets | 60 800 | 259 995 | 515 046 | |
Debtors | 11 828 | 365 969 | 166 092 | |
Net Assets Liabilities | 51 519 | 215 414 | 101 179 | -520 259 |
Other Debtors | 11 828 | 26 669 | 92 369 | |
Property Plant Equipment | 1 430 | 744 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 303 046 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 315 | ||
Amounts Owed To Group Undertakings Participating Interests | 6 220 | |||
Average Number Employees During Period | 3 | 8 | 13 | 19 |
Creditors | 9 281 | 46 410 | 112 251 | 830 400 |
Financial Commitments Other Than Capital Commitments | 3 705 | |||
Fixed Assets | 1 829 | 1 430 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 686 | |||
Investments | 80 | |||
Investments Fixed Assets | 80 | |||
Net Current Assets Liabilities | 51 519 | 213 585 | 402 795 | |
Nominal Value Allotted Share Capital | 17 193 | 19 744 | ||
Number Shares Issued Fully Paid | 1 974 358 | |||
Other Creditors | 859 | 330 194 | 248 823 | |
Other Remaining Investments | 80 | |||
Other Taxation Payable | 56 458 | 460 064 | ||
Par Value Share | 0 | |||
Property Plant Equipment Gross Cost | 2 059 | 2 059 | ||
Taxation Social Security Payable | 2 278 | |||
Total Assets Less Current Liabilities | 51 519 | 215 414 | 404 225 | |
Trade Creditors Trade Payables | 6 144 | 47 984 | 115 293 | |
Trade Debtors Trade Receivables | 339 300 | 73 723 | ||
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th May 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy