Holidays Motorhome Hire Ltd was officially closed on 2022-05-10.
Holidays Motorhome Hire was a private limited company that was located at Ossington Chambers 6-8 Castle Gate, Newark, Nottinghamshire, NG24 1AX, UNITED KINGDOM. Its full net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2020-02-14) was run by 2 directors.
Director Andrew O. who was appointed on 14 February 2020.
Director Anna O. who was appointed on 14 February 2020.
The company was officially categorised as "renting and leasing of cars and light motor vehicles" (77110).
The most recent confirmation statement was sent on 2021-02-13 and last time the accounts were sent was on 30 September 2021.
| Office Address | Ossington Chambers 6-8 Castle Gate |
| Office Address2 | Newark |
| Town | Nottinghamshire |
| Post code | NG24 1AX |
| Country of origin | United Kingdom |
| Registration Number | 12462570 |
| Date of Incorporation | Fri, 14th Feb 2020 |
| Date of Dissolution | Tue, 10th May 2022 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 2 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 27th Feb 2022 |
| Last confirmation statement dated | Sat, 13th Feb 2021 |
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 14 February 2020
Anna O.
| Notified on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew O.
| Notified on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-02-28 | 2021-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 485 | 4 447 |
| Current Assets | 10 700 | 4 447 |
| Debtors | 2 215 | |
| Net Assets Liabilities | 3 126 | -2 539 |
| Property Plant Equipment | 1 415 | |
| Other | ||
| Accrued Liabilities | 1 200 | 2 112 |
| Accrued Liabilities Deferred Income | 990 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 269 | -269 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 560 | |
| Creditors | 8 720 | 6 986 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 697 | |
| Disposals Property Plant Equipment | 2 112 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | |
| Net Current Assets Liabilities | 1 980 | -2 539 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 |
| Par Value Share | 1 | 1 |
| Prepayments | 2 215 | |
| Property Plant Equipment Gross Cost | 2 112 | |
| Provisions | 269 | |
| Provisions For Liabilities Balance Sheet Subtotal | 269 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 112 | |
| Total Assets Less Current Liabilities | 3 395 | -2 539 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
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