Holly Day Consulting Limited is a private limited company located at Central House, 124 High Street, Hampton Hill TW12 1NS. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Edward R., appointed on 19 September 2017. Director Holly R., appointed on 19 September 2017.
The company is officially classified as "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The latest confirmation statement was sent on 2023-07-15 and the due date for the subsequent filing is 2024-07-29. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Central House |
| Office Address2 | 124 High Street |
| Town | Hampton Hill |
| Post code | TW12 1NS |
| Country of origin | United Kingdom |
| Registration Number | 10971253 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 19 September 2017
Position: Director
Appointed: 19 September 2017
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Holly R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Edward R. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly R.
| Notified on | 19 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward R.
| Notified on | 19 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 112 | 162 982 | 231 656 | 234 322 | 289 576 |
| Current Assets | 126 168 | 231 386 | 292 941 | 292 654 | 309 848 |
| Debtors | 51 056 | 68 404 | 61 285 | 58 332 | 20 272 |
| Net Assets Liabilities | 74 046 | 156 045 | 184 333 | 242 441 | 250 598 |
| Other Debtors | 2 381 | 100 | 5 934 | 2 500 | 2 500 |
| Property Plant Equipment | 524 | 2 765 | 1 118 | 37 119 | 25 580 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 1 628 | 3 355 | 16 844 | 30 333 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 343 | 80 | 49 490 | 1 950 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 31 364 | 20 985 | ||
| Bank Overdrafts | 10 650 | 10 650 | |||
| Creditors | 52 646 | 78 106 | 59 726 | 55 968 | 63 845 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 1 727 | 13 489 | 13 489 | |
| Net Current Assets Liabilities | 73 522 | 153 280 | 233 215 | 236 686 | 246 003 |
| Other Creditors | 2 485 | 1 540 | 1 540 | 2 596 | 2 096 |
| Property Plant Equipment Gross Cost | 1 050 | 4 393 | 4 473 | 53 963 | 55 913 |
| Redeemable Preference Shares Liability | 520 | ||||
| Taxation Social Security Payable | 50 161 | 76 566 | 57 666 | 42 722 | 51 099 |
| Total Assets Less Current Liabilities | 156 045 | 234 333 | 273 805 | 271 583 | |
| Trade Debtors Trade Receivables | 48 675 | 68 304 | 55 351 | 55 832 | 17 772 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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