Holly And Joe Ltd is a private limited company registered at 5 Green Lane, Chinley, High Peak SK23 6AA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-05-26, this 2-year-old company is run by 1 director.
Director Jonathan B., appointed on 26 May 2021.
The company is officially classified as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The last confirmation statement was sent on 2023-05-25 and the deadline for the subsequent filing is 2024-06-08. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 5 Green Lane |
| Office Address2 | Chinley |
| Town | High Peak |
| Post code | SK23 6AA |
| Country of origin | United Kingdom |
| Registration Number | 13421111 |
| Date of Incorporation | Wed, 26th May 2021 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2021
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Holly T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly T.
| Notified on | 26 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan B.
| Notified on | 26 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 164 | 3 065 |
| Current Assets | 2 572 | 5 788 |
| Debtors | 1 408 | 2 723 |
| Net Assets Liabilities | -10 349 | -5 942 |
| Other Debtors | 1 118 | 2 230 |
| Property Plant Equipment | 811 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | |
| Average Number Employees During Period | 3 | 3 |
| Comprehensive Income Expense | -10 351 | 4 407 |
| Creditors | 12 921 | 12 541 |
| Fixed Assets | 811 | |
| Income Expense Recognised Directly In Equity | 2 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | |
| Issue Equity Instruments | 2 | |
| Net Current Assets Liabilities | -10 349 | -6 753 |
| Other Creditors | 12 683 | 11 508 |
| Other Taxation Social Security Payable | 238 | 473 |
| Par Value Share | 1 | 1 |
| Profit Loss | -10 351 | 4 407 |
| Property Plant Equipment Gross Cost | 1 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | |
| Total Assets Less Current Liabilities | -10 349 | -5 942 |
| Trade Creditors Trade Payables | 560 | |
| Trade Debtors Trade Receivables | 290 | 493 |
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On Wed, 26th May 2021, company appointed a new person to the position of a secretary filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy