Hollow Supply Co Ltd is a private limited company located at 2 Holmesland Drive, Botley, Southampton SO30 2SH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-23, this 6-year-old company is run by 1 director.
Director Toby Y., appointed on 23 September 2017.
The company is classified as "artistic creation" (SIC code: 90030).
The latest confirmation statement was filed on 2022-09-22 and the date for the subsequent filing is 2023-10-06. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 2 Holmesland Drive |
| Office Address2 | Botley |
| Town | Southampton |
| Post code | SO30 2SH |
| Country of origin | United Kingdom |
| Registration Number | 10978454 |
| Date of Incorporation | Sat, 23rd Sep 2017 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
| Last confirmation statement dated | Thu, 22nd Sep 2022 |
Position: Director
Appointed: 23 September 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 246 | 2 343 | 17 418 | 4 214 | 1 737 |
| Current Assets | 2 343 | 17 448 | 4 245 | 5 768 | |
| Debtors | 30 | 31 | 31 | ||
| Net Assets Liabilities | 216 | 4 911 | -14 540 | -31 614 | -26 499 |
| Other Debtors | 30 | 31 | 31 | ||
| Property Plant Equipment | 1 766 | 12 308 | 12 741 | 31 580 | 25 423 |
| Total Inventories | 4 000 | ||||
| Other | |||||
| Accrued Liabilities | 1 250 | 1 250 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 4 692 | 8 938 | 19 465 | 27 468 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 355 | 14 645 | 4 679 | 29 366 | |
| Amounts Owed To Related Parties | 1 547 | 2 667 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 27 500 | 26 036 | |||
| Bank Borrowings Overdrafts | 26 036 | 15 567 | |||
| Creditors | 2 796 | 9 740 | 27 500 | 26 036 | 15 567 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 4 103 | 4 246 | 10 527 | 8 003 |
| Net Current Assets Liabilities | -1 550 | -7 397 | 219 | -37 158 | -36 355 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 249 | 2 667 | 5 233 | 19 502 | 33 429 |
| Other Remaining Borrowings | 8 668 | 18 522 | |||
| Other Taxation Social Security Payable | 2 129 | 3 337 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 355 | 17 000 | 21 679 | 51 045 | 52 891 |
| Taxation Social Security Payable | 5 823 | 2 078 | 2 129 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 846 | ||||
| Total Assets Less Current Liabilities | 12 960 | -5 578 | -10 932 | ||
| Total Borrowings | 27 500 | 26 036 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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