Hollic Trading Limited is a private limited company registered at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-16, this 4-year-old company is run by 1 director.
Director Ka L., appointed on 16 May 2019.
The company is officially categorised as "agents involved in the sale of a variety of goods" (Standard Industrial Classification: 46190).
The last confirmation statement was sent on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 11999634 |
| Date of Incorporation | Thu, 16th May 2019 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2019
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Ka L. This PSC and has 75,01-100% shares.
Ka L.
| Notified on | 16 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 479 | 14 847 | 823 | 1 770 |
| Current Assets | 19 312 | 28 388 | 41 862 | 62 590 |
| Debtors | 12 833 | 10 141 | 26 039 | 28 820 |
| Net Assets Liabilities | -13 | -1 754 | -4 784 | |
| Total Inventories | 3 400 | 15 000 | 32 000 | |
| Other Debtors | 12 833 | 10 141 | ||
| Property Plant Equipment | 568 | 426 | 319 | |
| Other | ||||
| Accrued Liabilities | 450 | 1 100 | 2 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 223 | 330 | 567 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 16 766 | 12 817 | ||
| Creditors | 21 644 | 28 827 | 16 766 | 12 817 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 142 | 107 | 237 |
| Net Current Assets Liabilities | -2 332 | -439 | 14 693 | 7 323 |
| Other Creditors | 21 644 | 3 827 | 1 050 | 23 227 |
| Prepayments Accrued Income | 7 309 | 7 309 | 7 309 | 7 309 |
| Property Plant Equipment Gross Cost | 649 | 649 | 649 | 1 277 |
| Recoverable Value-added Tax | 5 524 | 2 832 | 2 109 | 3 190 |
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 628 | ||
| Total Assets Less Current Liabilities | -1 764 | -13 | 15 012 | 8 033 |
| Trade Creditors Trade Payables | 2 640 | |||
| Trade Debtors Trade Receivables | 16 621 | 18 321 | ||
| Number Shares Issued Fully Paid | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th May 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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