Founded in 2014, Holly Hastie, classified under reg no. 09248789 is an active company. Currently registered at 24 Beaufort Avenue SA3 4NU, Swansea the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely David H., Elizabeth H.. Of them, David H., Elizabeth H. have been with the company the longest, being appointed on 3 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Beaufort Avenue |
| Office Address2 | Langland |
| Town | Swansea |
| Post code | SA3 4NU |
| Country of origin | United Kingdom |
| Registration Number | 09248789 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2014
Position: Director
Appointed: 03 October 2014
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Elizabeth H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David H. This PSC owns 25-50% shares.
Elizabeth H.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
David H.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -77 493 | -87 516 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 21 844 | 31 496 | 34 836 | 47 176 | 79 561 | 111 011 | 101 737 | 84 009 |
| Net Assets Liabilities | -87 516 | -97 836 | -121 972 | -121 679 | -123 743 | -132 048 | -145 343 | |
| Cash Bank In Hand | 9 783 | 14 474 | ||||||
| Debtors | 2 844 | 107 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -77 493 | -87 516 | ||||||
| Stocks Inventory | 9 217 | 16 915 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -77 493 | -87 516 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |||
| Creditors | 495 | 155 | 131 | 150 | 523 | 1 240 | 266 | |
| Net Current Assets Liabilities | 20 444 | 31 001 | 34 681 | 47 045 | 79 411 | 110 488 | 100 497 | 83 743 |
| Total Assets Less Current Liabilities | 20 444 | 31 001 | 34 681 | 47 045 | 79 411 | 110 488 | 100 497 | 83 743 |
| Creditors Due After One Year | 93 517 | 118 517 | ||||||
| Creditors Due Within One Year | 1 400 | 495 | ||||||
| Provisions For Liabilities Charges | 4 420 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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