Holidayhost Ltd is a private limited company located at Modbury House, Modbury, Plymouth PL21 0TP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-06, this 3-year-old company is run by 2 directors.
Director James S., appointed on 06 July 2020. Director Joshua N., appointed on 06 July 2020.
The company is classified as "combined office administrative service activities" (Standard Industrial Classification code: 82110), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-07-06 and the deadline for the next filing is 2024-07-20. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Modbury House |
| Office Address2 | Modbury |
| Town | Plymouth |
| Post code | PL21 0TP |
| Country of origin | United Kingdom |
| Registration Number | 12722792 |
| Date of Incorporation | Mon, 6th Jul 2020 |
| Industry | Combined office administrative service activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 06 July 2020
Position: Director
Appointed: 06 July 2020
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Pebbles Of Salcombe Ltd from Plymouth, England. The abovementioned PSC is categorised as "a private company limited by shares", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is James S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Joshua N., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pebbles Of Salcombe Ltd
C/O Francis Clark Llp North Quay House, Sutton Harbour, Plymouth, PL4 0RA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 06545400 |
| Notified on | 6 July 2020 |
| Nature of control: |
significiant influence or control |
James S.
| Notified on | 6 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joshua N.
| Notified on | 6 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 88 442 | 101 878 |
| Current Assets | 110 047 | |
| Debtors | 21 605 | 60 350 |
| Net Assets Liabilities | 7 677 | 4 574 |
| Other Debtors | 16 337 | 42 765 |
| Property Plant Equipment | 4 929 | |
| Other | ||
| Accrued Liabilities | 3 173 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 852 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 899 | |
| Amounts Owed To Related Parties | 2 899 | |
| Average Number Employees During Period | 4 | 5 |
| Corporation Tax Payable | 1 777 | |
| Corporation Tax Recoverable | 1 777 | |
| Creditors | 102 371 | 3 609 |
| Finance Lease Liabilities Present Value Total | 3 609 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 852 | |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 74 734 | 133 731 |
| Other Provisions Balance Sheet Subtotal | 914 | |
| Other Taxation Payable | 11 011 | 15 387 |
| Par Value Share | 1 | 1 |
| Prepayments | 1 531 | |
| Prepayments Accrued Income | 8 387 | 10 110 |
| Property Plant Equipment Gross Cost | 5 781 | |
| Taxation Social Security Payable | 11 011 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 781 | |
| Trade Creditors Trade Payables | 8 776 | 7 840 |
| Trade Debtors Trade Receivables | 3 737 | 5 698 |
| Useful Life Property Plant Equipment Years | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-06 filed on: 19th, July 2023 |
confirmation statement | Free Download (5 pages) |
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