Founded in 2014, Holiver Cellular Communications, classified under reg no. 09179990 is an active company. Currently registered at 34 Luke Avenue DH6 4RD, Durham the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2023.
The firm has one director. Paul W., appointed on 18 August 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Luke Avenue |
| Office Address2 | Cassop |
| Town | Durham |
| Post code | DH6 4RD |
| Country of origin | United Kingdom |
| Registration Number | 09179990 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Wired telecommunications activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (386 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 18 August 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 199 | 257 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 772 | 3 022 | 5 694 | 4 181 | 2 558 | 4 604 | 1 944 | 322 | 2 015 |
| Net Assets Liabilities | 257 | 616 | 1 033 | 938 | 1 244 | 252 | 245 | 834 | |
| Cash Bank In Hand | 3 772 | 2 026 | |||||||
| Debtors | 996 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 99 | 157 | |||||||
| Shareholder Funds | 199 | 257 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 2 765 | 5 078 | 3 148 | 1 620 | 3 360 | 1 692 | 77 | 1 181 | |
| Administrative Expenses | 30 794 | ||||||||
| Cost Sales | 20 | ||||||||
| Creditors Due Within One Year | 3 573 | 2 765 | |||||||
| Gross Profit Loss | 48 168 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 98 | ||||||||
| Other Taxation Social Security Within One Year | 3 475 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 13 899 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 17 374 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 475 | ||||||||
| Total Assets Less Current Liabilities | 199 | 257 | |||||||
| Total Dividend Payment | 13 800 | ||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 3 475 | ||||||||
| Turnover Gross Operating Revenue | 48 188 | ||||||||
| U K Current Corporation Tax On Income For Period | 3 475 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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