Founded in 2014, Hollogram, classified under reg no. 08845681 is an active company. Currently registered at 2 Merus Court LE19 1RJ, Leicester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 4 directors, namely Phillip H., Jacob H. and Samuel H. and others. Of them, Emma H. has been with the company the longest, being appointed on 15 January 2014 and Phillip H. and Jacob H. and Samuel H. have been with the company for the least time - from 17 August 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Merus Court |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 08845681 |
| Date of Incorporation | Wed, 15th Jan 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 17 August 2022
Position: Director
Appointed: 17 August 2022
Position: Director
Appointed: 17 August 2022
Position: Director
Appointed: 15 January 2014
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Phillip H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma H. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -32 417 | -37 515 | -7 772 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 101 | 896 | 12 541 | 2 501 | 5 610 | 14 650 | 7 914 | 36 608 | 43 173 |
| Net Assets Liabilities | 7 772 | 2 520 | 3 129 | 9 990 | 9 447 | 29 166 | |||
| Cash Bank In Hand | 955 | 146 | |||||||
| Debtors | 5 146 | 750 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 417 | -37 516 | -7 772 | ||||||
| Tangible Fixed Assets | 274 | 206 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -32 517 | -37 616 | |||||||
| Shareholder Funds | -32 417 | -37 515 | -7 772 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 400 | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 6 | ||||
| Creditors | 21 609 | 2 340 | 1 933 | 6 077 | 2 156 | 13 713 | 18 640 | ||
| Fixed Assets | 274 | 206 | 1 296 | 2 359 | 1 852 | 2 617 | 4 889 | 7 471 | 10 166 |
| Net Current Assets Liabilities | -32 691 | -37 721 | -9 068 | 2 161 | 3 677 | 8 573 | 5 758 | 22 895 | |
| Total Assets Less Current Liabilities | -32 417 | -37 515 | -7 772 | 4 520 | 5 529 | 11 190 | 10 647 | 30 366 | |
| Creditors Due Within One Year | 38 792 | 38 617 | 21 609 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 365 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 365 | 365 | |||||||
| Tangible Fixed Assets Depreciation | 91 | 159 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 68 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/15 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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