Founded in 2013, Holland Park Consulting, classified under reg no. SC451847 is an active company. Currently registered at Spilmersford Mill EH34 5DR, East Lothian the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Anne C., appointed on 7 June 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spilmersford Mill |
| Office Address2 | Pencaitland |
| Town | East Lothian |
| Post code | EH34 5DR |
| Country of origin | United Kingdom |
| Registration Number | SC451847 |
| Date of Incorporation | Fri, 7th Jun 2013 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 07 June 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Anne C. This PSC and has 75,01-100% shares.
Anne C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 459 | 45 807 | 63 570 | 89 503 |
| Current Assets | 62 259 | 46 107 | 83 367 | 105 769 |
| Debtors | 10 800 | 300 | 19 797 | 16 266 |
| Net Assets Liabilities | 34 394 | 70 909 | 54 565 | 78 992 |
| Other Debtors | 10 797 | 16 266 | ||
| Property Plant Equipment | 49 125 | 38 970 | 22 567 | |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 1 000 | 1 500 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 825 | 24 980 | 41 383 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 950 | 5 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 27 865 | 24 323 | 67 772 | 49 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 825 | 15 155 | 16 403 | |
| Loans From Directors | 11 981 | 896 | ||
| Net Current Assets Liabilities | 34 394 | 21 784 | 15 595 | 56 425 |
| Other Creditors | 2 674 | 38 914 | 2 202 | |
| Prepayments Accrued Income | 300 | |||
| Property Plant Equipment Gross Cost | 58 950 | 63 950 | 63 950 | |
| Taxation Social Security Payable | 5 834 | 10 311 | 16 234 | 34 734 |
| Trade Debtors Trade Receivables | 10 800 | 9 000 | ||
| Value-added Tax Payable | 9 050 | 8 942 | 11 124 | 10 908 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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