Founded in 2015, Hollytame, classified under reg no. 09752760 is an active company. Currently registered at Universal Square, Building 2, 3rd Floor M12 6JH, Manchester the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Benjamin E., Surbhi V. and Carol A. and others. Of them, Surbhi V., Carol A., Vikrant B. have been with the company the longest, being appointed on 27 August 2015 and Benjamin E. has been with the company for the least time - from 1 February 2017. As of 29 April 2024, there was 1 ex director - Graham L.. There were no ex secretaries.
Office Address | Universal Square, Building 2, 3rd Floor |
Office Address2 | Devonshire Street North |
Town | Manchester |
Post code | M12 6JH |
Country of origin | United Kingdom |
Registration Number | 09752760 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Mcr Property Group Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mcr Property Group Limited
2 Universal Square Devonshire Street North, Manchester, M12 6JH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Registry |
Registration number | 5733841 |
Notified on | 26 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 177 583 | 875 | |
Current Assets | 2 430 404 | 2 291 314 | 2 374 399 |
Debtors | 2 252 821 | 2 290 439 | 2 374 399 |
Other Debtors | 100 | 100 | 100 |
Other | |||
Accrued Liabilities Deferred Income | 27 406 | 500 | 500 |
Bank Borrowings Overdrafts | 62 | ||
Corporation Tax Payable | 243 591 | 6 114 | 15 645 |
Creditors | 1 296 372 | 1 131 215 | 1 147 605 |
Net Current Assets Liabilities | 1 134 032 | 1 160 099 | 1 226 794 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 27 000 | 163 800 | 163 800 |
Other Taxation Social Security Payable | 845 375 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 26 067 | 66 695 | |
Recoverable Value-added Tax | 171 | ||
Total Assets Less Current Liabilities | 1 134 032 | 1 160 099 | 1 226 794 |
Trade Creditors Trade Payables | 1 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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