Holips Ltd is a private limited company registered at 3 Wesley Court, Duke Street, Broseley TF12 5LS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 2 directors.
Director Anthony S., appointed on 14 June 2019. Director Jane S., appointed on 14 June 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-13 and the due date for the next filing is 2024-06-27. What is more, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 3 Wesley Court |
Office Address2 | Duke Street |
Town | Broseley |
Post code | TF12 5LS |
Country of origin | United Kingdom |
Registration Number | 12051043 |
Date of Incorporation | Fri, 14th Jun 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Anthony S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
Notified on | 14 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane S.
Notified on | 14 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 368 | |||
Current Assets | 3 368 | 8 197 | 1 971 | 3 072 |
Net Assets Liabilities | 62 | 158 | 1 961 | 5 355 |
Property Plant Equipment | 324 097 | 324 097 | 738 018 | 737 310 |
Other | ||||
Version Production Software | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 708 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 410 381 | |||
Administrative Expenses | 1 161 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Cost Sales | 8 206 | |||
Creditors | 12 | 77 | 370 | 170 |
Fixed Assets | 324 097 | 324 097 | 734 478 | 737 310 |
Gross Profit Loss | 2 775 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 708 | |||
Interest Payable Similar Charges Finance Costs | 1 550 | |||
Net Current Assets Liabilities | 3 356 | 8 120 | 1 601 | 2 902 |
Operating Profit Loss | 1 614 | |||
Other Creditors | 327 391 | |||
Profit Loss | 52 | |||
Profit Loss On Ordinary Activities Before Tax | 64 | |||
Property Plant Equipment Gross Cost | 324 097 | 324 097 | 734 478 | 738 018 |
Taxation Social Security Payable | 12 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 324 097 | |||
Total Assets Less Current Liabilities | 327 453 | 332 217 | 736 079 | 740 212 |
Turnover Revenue | 10 981 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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