Hollins Monet started in year 2014 as Private Limited Company with registration number 08934300. The Hollins Monet company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Suite 4. Postal code: M2 6AW.
At present there are 4 directors in the the firm, namely Benjamin G., Nicholas B. and Lillian G. and others. In addition one secretary - Stephen G. - is with the company. As of 30 April 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
| Office Address | Suite 4 |
| Office Address2 | 1 King Street |
| Town | Manchester |
| Post code | M2 6AW |
| Country of origin | United Kingdom |
| Registration Number | 08934300 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 18 July 2023
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
Position: Secretary
Appointed: 11 March 2014
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Stephen G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lillian G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Mark C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen G.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% shares |
Lillian G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark C.
| Notified on | 6 April 2016 |
| Ceased on | 26 October 2021 |
| 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 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 127 | 858 967 | 28 476 | 29 670 | 197 218 | 74 691 | 788 |
| Current Assets | 208 813 | 1 567 401 | 1 012 355 | 1 182 261 | 2 535 956 | 3 072 713 | 18 984 610 |
| Debtors | 36 858 | 540 000 | 570 892 | 554 971 | 1 420 059 | 1 951 889 | 18 252 621 |
| Net Assets Liabilities | 337 762 | 382 680 | 2 862 751 | ||||
| Other Debtors | 36 858 | 30 892 | 14 971 | 5 000 | 5 000 | 147 020 | |
| Total Inventories | 162 828 | 168 434 | 412 987 | 597 620 | 918 679 | 1 046 133 | 731 201 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 68 000 | 950 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
| Bank Borrowings Overdrafts | 41 294 | 30 833 | |||||
| Corporation Tax Payable | 4 347 | 619 803 | |||||
| Creditors | 225 024 | 1 557 776 | 1 022 471 | 1 221 761 | 2 198 344 | 41 294 | 30 833 |
| Investments Fixed Assets | 100 | 150 | 650 | 650 | |||
| Investments In Group Undertakings Participating Interests | 100 | 150 | 650 | 650 | |||
| Net Current Assets Liabilities | -16 211 | 9 625 | -10 116 | -39 500 | 337 612 | 423 324 | 2 892 934 |
| Number Shares Issued Fully Paid | 200 | 200 | |||||
| Other Creditors | 75 000 | 1 222 525 | 960 547 | 994 438 | 1 725 790 | 2 020 174 | 6 884 335 |
| Other Taxation Social Security Payable | 160 370 | 186 236 | 161 358 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 44 918 | 2 641 508 | |||||
| Total Assets Less Current Liabilities | -10 116 | -39 400 | 337 762 | 423 974 | 2 893 584 | ||
| Trade Creditors Trade Payables | 150 024 | 174 881 | 61 924 | 227 323 | 286 318 | 454 804 | 8 576 588 |
| Trade Debtors Trade Receivables | 540 000 | 540 000 | 540 000 | 1 415 059 | 1 946 889 | 18 105 601 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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