Hollytree Childcare Limited is a private limited company situated at 4 Bay Willow Court, Cambuslang, Glasgow G72 7AD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 1 director.
Director Mary M., appointed on 16 August 2019.
The company is officially categorised as "child day-care activities" (SIC code: 88910).
The latest confirmation statement was sent on 2023-08-15 and the due date for the next filing is 2024-08-29. Furthermore, the accounts were filed on 31 August 2020 and the next filing should be sent on 28 February 2023.
| Office Address | 4 Bay Willow Court |
| Office Address2 | Cambuslang |
| Town | Glasgow |
| Post code | G72 7AD |
| Country of origin | United Kingdom |
| Registration Number | SC638998 |
| Date of Incorporation | Fri, 16th Aug 2019 |
| Industry | Child day-care activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Tue, 28th Feb 2023 (443 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2019
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mary M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary M.
| Notified on | 16 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2022-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 219 | 142 225 |
| Current Assets | 55 294 | 173 666 |
| Debtors | 49 075 | 31 441 |
| Other Debtors | 49 075 | 31 441 |
| Property Plant Equipment | 24 100 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 026 | 31 717 |
| Average Number Employees During Period | 31 | 31 |
| Creditors | 68 391 | 155 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 026 | 83 |
| Net Current Assets Liabilities | -13 097 | 18 292 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 23 658 | |
| Other Taxation Social Security Payable | 29 452 | 131 716 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 30 126 | 8 219 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 126 | 55 514 |
| Total Assets Less Current Liabilities | 11 003 | 72 215 |
| Trade Creditors Trade Payables | 2 999 | |
| Corporation Tax Payable | 35 940 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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