Founded in 2015, Holligoggins, classified under reg no. 09740800 is an active company. Currently registered at 1349/1353 London Road SS9 2AB, Leigh-on-sea the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Caroline K., appointed on 19 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1349/1353 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09740800 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Caroline K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 220 | 26 530 | 14 029 | 25 590 | 22 079 | 11 306 | 5 803 |
| Current Assets | 34 389 | 32 332 | 23 182 | 34 647 | 27 601 | 23 025 | 15 625 |
| Debtors | 8 169 | 5 802 | 9 153 | 9 057 | 5 522 | 11 719 | 9 822 |
| Net Assets Liabilities | 12 001 | 18 545 | 12 656 | 22 389 | 18 446 | 15 412 | 7 897 |
| Property Plant Equipment | 794 | 1 399 | 869 | 340 | 1 389 | 2 163 | 1 287 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 078 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 078 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 078 | ||||||
| Accrued Liabilities | 432 | 432 | 432 | 432 | 432 | 659 | 576 |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 719 | 1 249 | 1 778 | 1 562 | 1 338 | 2 214 |
| Amounts Owed To Directors | 9 500 | 238 | 40 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 13 091 | 14 236 | 10 758 | 12 101 | 8 411 | 8 648 | 7 298 |
| Creditors | 23 023 | 14 906 | 11 230 | 12 533 | 10 381 | 9 365 | 8 783 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | 1 019 | 1 099 | ||||
| Disposals Property Plant Equipment | 299 | 1 019 | 1 099 | ||||
| Dividends Paid | 41 000 | 52 407 | 51 347 | 41 440 | 40 865 | 41 040 | 37 420 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 530 | 530 | 529 | 803 | 875 | 876 |
| Net Current Assets Liabilities | 11 366 | 17 426 | 11 952 | 22 114 | 17 220 | 13 660 | 6 842 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 53 000 | 58 951 | 45 458 | 51 173 | 36 922 | 38 006 | 29 905 |
| Property Plant Equipment Gross Cost | 1 058 | 2 118 | 2 118 | 2 118 | 2 951 | 3 501 | |
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 280 | 165 | 65 | 163 | 411 | 232 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 058 | 1 359 | 1 852 | 1 649 | |||
| Total Assets Less Current Liabilities | 12 160 | 18 825 | 12 821 | 22 454 | 18 609 | 15 823 | 8 129 |
| Trade Debtors Trade Receivables | 8 169 | 5 802 | 9 153 | 6 979 | 5 522 | 11 719 | 9 822 |
| Other Taxation Social Security Payable | 57 | 350 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy