Founded in 2016, Holicamp, classified under reg no. 10481101 is an active company. Currently registered at 39 Lamble Street Lamble St NW5 4AS, London the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Mon, 5th Dec 2016 Holicamp Ltd is no longer carrying the name Holidaycamps.
The firm has one director. Serigne N., appointed on 12 October 2023. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | 39 Lamble Street Lamble St |
| Office Address2 | 39 |
| Town | London |
| Post code | NW5 4AS |
| Country of origin | United Kingdom |
| Registration Number | 10481101 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 12 October 2023
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Serigne N. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Michael B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Serigne N.
| Notified on | 21 October 2023 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 15 October 2021 |
| Ceased on | 20 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Holidaycamps | December 5, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 261 | 5 101 | 7 046 | |||
| Current Assets | 261 | 5 101 | 7 046 | 11 082 | 46 430 | 21 097 |
| Net Assets Liabilities | 261 | 4 831 | 10 656 | 11 938 | 46 631 | 18 142 |
| Property Plant Equipment | 2 068 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | |||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 270 | 1 | 2 416 | 1 564 | 2 955 | |
| Depreciation Amortisation Impairment Expense | 503 | 392 | 1 765 | |||
| Fixed Assets | 2 068 | 3 272 | 1 765 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | |||||
| Net Current Assets Liabilities | 261 | 5 101 | 8 589 | 8 666 | 44 866 | 18 142 |
| Other Creditors | 270 | |||||
| Other Operating Expenses Format2 | 12 367 | 8 151 | 11 371 | 9 176 | ||
| Other Operating Income Format2 | 27 | 148 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 543 | |||||
| Profit Loss | 16 271 | 1 382 | 28 127 | 16 150 | ||
| Property Plant Equipment Gross Cost | 2 514 | |||||
| Staff Costs Employee Benefits Expense | 11 085 | 11 124 | 25 045 | 39 980 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 598 | 6 671 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 514 | |||||
| Total Assets Less Current Liabilities | 261 | 5 101 | 10 657 | 11 938 | 46 631 | 18 142 |
| Turnover Revenue | 39 723 | 21 160 | 71 506 | 73 594 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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