Hollyanne Bookkeeping Limited is a private limited company located at 124 City Road, London EC1V 2NX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-22, this 3-year-old company is run by 1 director.
Director Holly C., appointed on 22 March 2021.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was filed on 2023-03-21 and the deadline for the subsequent filing is 2024-04-04. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 13283148 |
| Date of Incorporation | Mon, 22nd Mar 2021 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2021
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ben C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Holly C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben C.
| Notified on | 22 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Holly C.
| Notified on | 22 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 022 | 463 |
| Current Assets | 11 053 | 3 711 |
| Debtors | 2 031 | 3 248 |
| Net Assets Liabilities | 7 219 | 1 362 |
| Property Plant Equipment | 1 294 | 863 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 862 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 725 | |
| Amounts Owed By Group Undertakings Participating Interests | 219 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 5 128 | 3 212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 431 |
| Net Current Assets Liabilities | 5 925 | 499 |
| Other Creditors | 489 | 660 |
| Property Plant Equipment Gross Cost | 1 725 | 1 725 |
| Redeemable Preference Shares Liability | 698 | 1 301 |
| Taxation Social Security Payable | 2 334 | |
| Trade Creditors Trade Payables | 857 | 501 |
| Trade Debtors Trade Receivables | 690 | 2 610 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 21, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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