Founded in 2016, Holistic Security Solutions, classified under reg no. 10031203 is a active - proposal to strike off company. Currently registered at The Royal Flush Richmond Road BN24 6AX, Pevensey the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Wednesday 31st March 2021.
| Office Address | The Royal Flush Richmond Road |
| Office Address2 | Pevensey Bay |
| Town | Pevensey |
| Post code | BN24 6AX |
| Country of origin | United Kingdom |
| Registration Number | 10031203 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 (475 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
| Last confirmation statement dated | Sat, 18th Jun 2022 |
Position: Director
Appointed: 29 February 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Daniel O. This PSC has 25-50% voting rights and has 25-50% shares.
Daniel O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 6 792 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 355 | 21 364 | 35 930 | ||
| Current Assets | 10 473 | 56 042 | 55 256 | 48 916 | 160 716 |
| Debtors | 1 975 | 40 301 | 5 897 | 42 415 | 106 659 |
| Other Debtors | 308 | 8 353 | 1 314 | 5 598 | |
| Property Plant Equipment | 3 150 | 4 233 | 3 045 | 2 112 | |
| Total Inventories | 3 143 | 15 741 | 27 995 | 6 501 | 18 127 |
| Net Assets Liabilities | 3 541 | -15 943 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 792 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 6 792 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 2 715 | 3 903 | 4 836 | 748 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 10 386 | 2 095 | 140 000 | ||
| Creditors | 6 831 | 44 019 | 48 352 | 47 487 | 140 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | 1 188 | |||
| Net Current Assets Liabilities | 3 642 | 12 023 | 6 904 | 1 429 | 109 081 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 2 131 | 1 895 | 3 351 | 4 645 | |
| Other Taxation Social Security Payable | 1 968 | 29 527 | 43 080 | 6 773 | 1 224 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 200 | 6 948 | 6 948 | 748 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 748 | ||||
| Total Assets Less Current Liabilities | 6 792 | 16 256 | 9 949 | 3 541 | 124 057 |
| Trade Creditors Trade Payables | 2 732 | 2 211 | 1 921 | 3 241 | 6 145 |
| Trade Debtors Trade Receivables | 1 667 | 31 948 | 5 897 | 41 101 | 24 933 |
| Accrued Liabilities | 1 350 | 4 160 | |||
| Corporation Tax Payable | 2 938 | 31 396 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 088 | ||||
| Disposals Property Plant Equipment | 6 200 | ||||
| Fixed Assets | 3 150 | 2 112 | 14 976 | ||
| Intangible Assets | 14 976 | ||||
| Intangible Assets Gross Cost | 14 976 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 14 976 | ||||
| Creditors Due Within One Year | 6 831 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy