Hollis Rouse London Limited is a private limited company that can be found at 22-26 Bank Street, Herne Bay CT6 5EA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 2 directors.
Director Tracey H., appointed on 15 August 2022. Director Mark H., appointed on 20 January 2021.
The company is categorised as "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was filed on 2023-01-19 and the deadline for the subsequent filing is 2024-02-02. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 22-26 Bank Street |
| Town | Herne Bay |
| Post code | CT6 5EA |
| Country of origin | United Kingdom |
| Registration Number | 13146262 |
| Date of Incorporation | Wed, 20th Jan 2021 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 15 August 2022
Position: Director
Appointed: 20 January 2021
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 20 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 189 702 | 28 234 |
| Current Assets | 548 583 | 110 435 | |
| Debtors | 124 011 | 51 799 | |
| Net Assets Liabilities | 1 | 38 365 | -77 874 |
| Property Plant Equipment | 5 250 | ||
| Total Inventories | 234 870 | 30 402 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | ||
| Average Number Employees During Period | 2 | 6 | |
| Creditors | 510 218 | 193 559 | |
| Disposals Property Plant Equipment | 8 000 | ||
| Fixed Assets | 5 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | ||
| Net Current Assets Liabilities | 38 365 | -83 124 | |
| Property Plant Equipment Gross Cost | 7 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||
| Total Assets Less Current Liabilities | 38 365 | -77 874 | |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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