Hollisa Limited in Admiral's Way MARSH WALL

Hollisa Limited MARSH WALL

Hollisa Limited was officially closed on 2023-07-21. Hollisa was a private limited company that was located at 9 Ensign House, Admiral's Way, Marsh Wall, E14 9XQ, London. Its net worth was estimated to be around 35608 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2015-11-09) was run by 1 director.
Director Steven S. who was appointed on 09 November 2015.

The company was categorised as "information technology consultancy activities" (62020). The most recent confirmation statement was filed on 2021-11-08 and last time the accounts were filed was on 31 August 2022.

Hollisa Limited Address / Contact

Office Address	9 Ensign House
Office Address2	Admiral's Way
Town	Marsh Wall
Post code	E14 9XQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09862773
Date of Incorporation	Mon, 9th Nov 2015
Date of Dissolution	Fri, 21st Jul 2023
Industry	Information technology consultancy activities
End of financial Year	31st August
Company age	8 years old
Account next due date	Fri, 31st May 2024
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 22nd Nov 2022
Last confirmation statement dated	Mon, 8th Nov 2021

Company staff

Steven S.

Position: Director

Appointed: 09 November 2015

People with significant control

Steven S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-08-31
Net Worth	35 608	62 128

Balance Sheet
Current Assets	54 027	78 986	72 605	67 588	56 561	60 039	60 639
Net Assets Liabilities		62 128	55 380	52 795	41 440	44 858
Cash Bank In Hand	36 477
Debtors	17 550
Net Assets Liabilities Including Pension Asset Liability	35 608	62 128

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	35 508
Shareholder Funds	35 608	62 128

Other
Average Number Employees During Period				1	1	1	1
Creditors		16 858	17 225	14 793	15 121	15 181	6 008
Net Current Assets Liabilities	35 608	62 128	55 380	52 795	41 440	44 858	54 631
Total Assets Less Current Liabilities	35 608	62 128	55 380	52 795	41 440	44 858	54 631
Creditors Due Within One Year	18 419	16 858
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: Tue, 4th Oct 2022. New Address: 9 Ensign House Admiral's Way Marsh Wall London E14 9XQ. Previous address: 23 Fraser Avenue Horsforth Leeds LS18 5EA England filed on: 4th, October 2022	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: Tue, 4th Oct 2022. New Address: 9 Ensign House Admiral's Way Marsh Wall London E14 9XQ. Previous address: 23 Fraser Avenue Horsforth Leeds LS18 5EA England filed on: 4th, October 2022	address	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 8th, September 2022	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to Wed, 31st Aug 2022 filed on: 6th, September 2022	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Tue, 30th Nov 2021 filed on: 11th, August 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Mon, 8th Nov 2021 filed on: 9th, December 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Nov 2020 filed on: 26th, August 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 8th Nov 2020 filed on: 18th, November 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Nov 2019 filed on: 12th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 8th Nov 2019 filed on: 23rd, November 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Nov 2018 filed on: 21st, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 8th Nov 2018 filed on: 8th, November 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Nov 2017 filed on: 28th, June 2018	accounts	Free Download (2 pages)
PSC04	Change to a person with significant control Mon, 19th Feb 2018 filed on: 20th, February 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control Mon, 19th Feb 2018 filed on: 19th, February 2018	persons with significant control	Free Download (2 pages)
AD01	Address change date: Mon, 19th Feb 2018. New Address: 23 Fraser Avenue Horsforth Leeds LS18 5EA. Previous address: 21 Airedale Drive Horsforth Leeds West Yorkshire LS18 5ED England filed on: 19th, February 2018	address	Free Download (1 page)
CH01	On Mon, 19th Feb 2018 director's details were changed filed on: 19th, February 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 8th Nov 2017 filed on: 10th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 2nd, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Tue, 8th Nov 2016 filed on: 16th, November 2016	confirmation statement	Free Download (5 pages)
NEWINC	Certificate of incorporation filed on: 9th, November 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on Mon, 9th Nov 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation