Hollian Limited was officially closed on 2022-10-04.
Hollian was a private limited company that could have been found at 50-54 Oswald Road, Scunthorpe, DN15 7PQ, North Lincolnshire, UNITED KINGDOM. Its full net worth was estimated to be 5196 pounds, and the fixed assets the company owned totalled up to 1246 pounds. The company (incorporated on 2015-04-28) was run by 2 directors.
Director Andrew B. who was appointed on 28 April 2015.
Director Anne D. who was appointed on 28 April 2015.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2021-04-28 and last time the accounts were sent was on 31 July 2021.
2016-04-28 was the date of the most recent annual return.
Office Address | 50-54 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PQ |
Country of origin | United Kingdom |
Registration Number | 09566082 |
Date of Incorporation | Tue, 28th Apr 2015 |
Date of Dissolution | Tue, 4th Oct 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 12th May 2022 |
Last confirmation statement dated | Wed, 28th Apr 2021 |
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-07-31 |
Net Worth | 5 196 | |||||
Balance Sheet | ||||||
Current Assets | 68 149 | 77 125 | 75 764 | 67 333 | 62 007 | 41 920 |
Net Assets Liabilities | 5 445 | 26 969 | 8 718 | 2 099 | 1 425 | 100 |
Cash Bank In Hand | 55 549 | |||||
Debtors | 12 600 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 196 | |||||
Tangible Fixed Assets | 1 246 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 5 096 | |||||
Shareholder Funds | 5 196 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 056 | -1 056 | -1 050 | -1 074 | -1 038 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 63 050 | 50 650 | 67 170 | 65 676 | 60 682 | 40 782 |
Fixed Assets | 1 246 | 1 183 | 888 | 1 273 | 955 | |
Net Current Assets Liabilities | 4 199 | 26 842 | 8 886 | 1 876 | 1 544 | 1 138 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 367 | 292 | 219 | 219 | ||
Total Assets Less Current Liabilities | 5 445 | 28 025 | 9 774 | 3 149 | 2 499 | 1 138 |
Consideration For Shares Issued | 100 | |||||
Creditors Due Within One Year | 63 950 | |||||
Nominal Value Shares Issued | 100 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Issued | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 249 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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