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Hollburn Ltd. BALLOCH

Founded in 2005, Hollburn, classified under reg no. SC290179 is an active company. Currently registered at Unit 3A (2) Ben Lomond Way G83 8QL, Balloch the company has been in the business for 19 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - Niven B., appointed on 12 September 2005. In addition, a secretary was appointed - Monica Q., appointed on 12 September 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Hollburn Ltd. Address / Contact

Office Address Unit 3A (2) Ben Lomond Way
Office Address2 Loch Lomond Shores
Town Balloch
Post code G83 8QL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC290179
Date of Incorporation Mon, 12th Sep 2005
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Monica Q.

Position: Secretary

Appointed: 12 September 2005

Niven B.

Position: Director

Appointed: 12 September 2005

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Niven B. This PSC and has 25-50% shares.

Niven B.

Notified on 12 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-30
Balance Sheet
Cash Bank On Hand9 3209 5781 88135 309
Current Assets148 266146 525127 483222 625
Debtors68 94044 84043 90097 950
Property Plant Equipment25017510050
Total Inventories70 00692 10781 70289 366
Other Debtors   40 000
Other
Accumulated Depreciation Impairment Property Plant Equipment4 1134 1884 2634 313
Average Number Employees During Period7878
Creditors146 884141 285125 074218 297
Increase From Depreciation Charge For Year Property Plant Equipment 75 50
Net Current Assets Liabilities1 3825 2402 4094 328
Other Creditors75 38396 95586 539168 075
Other Taxation Social Security Payable32 31027 51014 41527 022
Property Plant Equipment Gross Cost4 363 4 363 
Total Assets Less Current Liabilities1 6325 4152 5094 378
Trade Creditors Trade Payables39 19116 82024 12023 200
Trade Debtors Trade Receivables68 94044 84043 90057 950

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Saturday 30th September 2023
filed on: 21st, November 2023 		Free Download (3 pages)

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