Holmemore started in year 2014 as Private Limited Company with registration number 09265055. The Holmemore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at C/o Total Accountancy (uk) Ltd Dunston Innovation Centre. Postal code: S41 8NG.
The company has 2 directors, namely Jeremy O., Sharon O.. Of them, Jeremy O., Sharon O. have been with the company the longest, being appointed on 15 October 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Total Accountancy (uk) Ltd Dunston Innovation Centre |
| Office Address2 | Dunston Road |
| Town | Chesterfield |
| Post code | S41 8NG |
| Country of origin | United Kingdom |
| Registration Number | 09265055 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Sharron O. The abovementioned PSC and has 75,01-100% shares.
Sharron O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-13 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 10 948 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 9 438 | 10 203 | 8 058 | 5 479 | 3 455 | 21 258 | 36 725 | 32 805 | |
| Net Assets Liabilities | 10 948 | 11 144 | 993 | 15 103 | 40 271 | 32 601 | 15 931 | 20 413 | |
| Cash Bank In Hand | 3 599 | ||||||||
| Debtors | 3 339 | ||||||||
| Intangible Fixed Assets | 60 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 10 948 | |||||||
| Stocks Inventory | 2 500 | ||||||||
| Tangible Fixed Assets | 17 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 10 848 | ||||||||
| Shareholder Funds | 100 | 10 948 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 309 | 3 485 | 1 932 | 2 608 | 3 160 | 4 694 | |||
| Creditors | 72 181 | 3 485 | 1 582 | 2 435 | 270 | 6 | 102 220 | 11 136 | |
| Fixed Assets | 77 000 | 74 450 | 69 283 | 64 439 | 59 873 | 55 542 | 51 410 | 47 449 | |
| Net Current Assets Liabilities | 6 129 | 7 009 | 8 312 | 5 845 | 3 280 | 21 335 | 38 039 | 22 708 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 | 291 | 1 836 | 2 801 | 95 | 83 | 1 314 | 1 039 | |
| Total Assets Less Current Liabilities | 83 129 | 81 459 | 77 595 | 70 284 | 63 153 | 76 877 | 89 449 | 70 157 | |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 5 | ||||
| Creditors Due After One Year | 72 181 | ||||||||
| Creditors Due Within One Year | 3 309 | ||||||||
| Intangible Fixed Assets Additions | 60 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 20 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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