Hollow Grind Limited is a private limited company that can be found at 47A Warwick Road, Kenilworth CV8 1HN. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 1 director.
Director Alisson C., appointed on 03 October 2019.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-10-02 and the deadline for the following filing is 2024-10-16. Moreover, the annual accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
Office Address | 47a Warwick Road |
Town | Kenilworth |
Post code | CV8 1HN |
Country of origin | United Kingdom |
Registration Number | 12241054 |
Date of Incorporation | Thu, 3rd Oct 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 5th April |
Company age | 5 years old |
Account next due date | Fri, 5th Jan 2024 (116 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Alisson C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alisson C.
Notified on | 3 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah B.
Notified on | 3 October 2019 |
Ceased on | 16 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Balance Sheet | |||
Cash Bank On Hand | 5 068 | 7 584 | 3 073 |
Current Assets | 6 368 | 18 531 | 20 144 |
Debtors | 9 647 | 15 771 | |
Net Assets Liabilities | -5 951 | -1 133 | 807 |
Other Debtors | 9 647 | 15 771 | |
Property Plant Equipment | 3 949 | 4 824 | 5 473 |
Total Inventories | 1 300 | 1 300 | 1 300 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 880 | 2 050 | |
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 1 063 | 2 029 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 618 | 1 615 | |
Average Number Employees During Period | 2 | 1 | |
Bank Borrowings Overdrafts | 18 000 | 3 600 | |
Creditors | 15 518 | 3 683 | 7 320 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 743 | 966 |
Net Current Assets Liabilities | -9 150 | 12 968 | 12 824 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Other Creditors | 15 518 | 1 880 | |
Other Taxation Social Security Payable | 3 683 | 3 720 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 269 | 5 887 | 7 502 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 925 | 1 040 |
Total Assets Less Current Liabilities | -5 201 | 19 672 | 18 297 |
Additional Provisions Increase From New Provisions Recognised | 750 | ||
Deferred Tax Liabilities | 750 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Provisions | 750 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 269 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of modification of Articles of Association filed on: 15th, March 2024 |
resolution | Free Download (1 page) |
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