Founded in 2016, Hollins Business Centre, classified under reg no. 10034377 is an active company. Currently registered at 62 Rowley Street ST16 2RH, Stafford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Lok O., Conrad O.. Of them, Conrad O. has been with the company the longest, being appointed on 7 March 2016 and Lok O. has been with the company for the least time - from 6 April 2016. As of 30 April 2024, there was 1 ex director - Lok O.. There were no ex secretaries.
| Office Address | 62 Rowley Street |
| Town | Stafford |
| Post code | ST16 2RH |
| Country of origin | United Kingdom |
| Registration Number | 10034377 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 07 March 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Lok O. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Conrad O. This PSC owns 25-50% shares.
Lok O.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Conrad O.
| Notified on | 30 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 910 | 36 971 | 51 198 | 62 846 | 91 858 | 76 158 | 83 709 |
| Current Assets | 6 809 | 39 400 | 53 262 | 65 107 | 94 604 | 79 326 | 88 703 |
| Debtors | 1 899 | 2 429 | 2 064 | 2 261 | 2 746 | 3 168 | 4 994 |
| Net Assets Liabilities | -1 308 | 7 528 | 16 110 | 16 068 | 27 211 | 24 312 | 12 169 |
| Other Debtors | 1 899 | 2 429 | 2 064 | 2 261 | 2 746 | 3 168 | 4 994 |
| Property Plant Equipment | 796 | 1 371 | 5 675 | 7 243 | 7 846 | 7 819 | |
| Other | |||||||
| Accrued Liabilities | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 459 | 2 061 | 4 040 | 6 198 | 8 331 | 7 813 |
| Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 5 | 5 |
| Creditors | 8 913 | 32 983 | 41 749 | 54 906 | 73 748 | 61 347 | 83 857 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 335 | 1 602 | 1 979 | 2 158 | 2 133 | 2 038 |
| Net Current Assets Liabilities | -2 104 | 6 417 | 11 513 | 10 201 | 20 856 | 17 979 | 4 846 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | 100 | |||||
| Other Creditors | 8 912 | 29 648 | 38 636 | 53 255 | 70 080 | 64 794 | 85 248 |
| Other Taxation Social Security Payable | 3 334 | 3 112 | 1 651 | 3 437 | -3 688 | -1 277 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 899 | ||||||
| Property Plant Equipment Gross Cost | 920 | 1 830 | 7 736 | 11 283 | 14 044 | 16 150 | 13 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 260 | 1 078 | 1 376 | 1 491 | 1 486 | 1 363 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 920 | 910 | 5 906 | 3 547 | 2 761 | 2 106 | 2 306 |
| Total Assets Less Current Liabilities | -1 308 | 7 788 | 17 188 | 17 444 | 28 702 | 25 798 | 13 532 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 231 | 241 | -114 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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