Founded in 2013, Holmefen Consulting, classified under reg no. 08350151 is an active company. Currently registered at Flat 13 Mylne House N21 2TH, London the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. David E., appointed on 7 January 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 13 Mylne House |
| Office Address2 | 5 Cunard Crescent |
| Town | London |
| Post code | N21 2TH |
| Country of origin | United Kingdom |
| Registration Number | 08350151 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Wired telecommunications activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 07 January 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is David E. The abovementioned PSC and has 75,01-100% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 1 | 1 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 12 601 | 8 640 | |||||||||
| Current Assets | 12 601 | 11 105 | 9 794 | 14 711 | 19 416 | 10 320 | 5 351 | 9 095 | |||
| Debtors | 2 465 | ||||||||||
| Net Assets Liabilities | 1 192 | 1 805 | 3 547 | 1 883 | 6 232 | 1 444 | 39 | 77 | |||
| Cash Bank In Hand | 1 | 1 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||||
| Reserves/Capital | |||||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 046 | 2 046 | 1 866 | 1 976 | 1 818 | 1 818 | 1 878 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Comprehensive Income Expense | 42 034 | 29 113 | |||||||||
| Corporation Tax Payable | 10 509 | 7 089 | |||||||||
| Creditors | 11 409 | 9 300 | 4 201 | 10 962 | 11 277 | 7 104 | 3 517 | 7 140 | |||
| Dividends Paid | 40 843 | 28 500 | |||||||||
| Fixed Assets | 69 | 46 | 23 | ||||||||
| Income Expense Recognised Directly In Equity | -40 843 | -28 500 | |||||||||
| Net Current Assets Liabilities | 1 192 | 1 805 | 5 593 | 3 749 | 8 139 | 3 216 | 1 834 | 1 955 | |||
| Other Creditors | 900 | 2 211 | |||||||||
| Profit Loss | 42 034 | 29 113 | |||||||||
| Total Assets Less Current Liabilities | 1 192 | 3 851 | 5 593 | 3 749 | 8 208 | 3 262 | 1 857 | 1 955 | |||
| Trade Debtors Trade Receivables | 2 465 | ||||||||||
| Advances Credits Directors | 1 191 | 165 | 39 | 5 247 | 181 | 18 | 23 | 6 581 | |||
| Advances Credits Made In Period Directors | 1 191 | 165 | 126 | 5 208 | 5 066 | 163 | 5 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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