Founded in 2015, Holocene, classified under reg no. 09645246 is an active company. Currently registered at 14 Radnor Bridge Road CT20 1PA, Folkestone the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Anthony L., appointed on 18 June 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Anthony L.. There were no ex directors.
Office Address | 14 Radnor Bridge Road |
Town | Folkestone |
Post code | CT20 1PA |
Country of origin | United Kingdom |
Registration Number | 09645246 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Television programme production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Anthony L. This PSC and has 75,01-100% shares.
Anthony L.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 1 249 | 169 | |||
Balance Sheet | |||||
Current Assets | 3 508 | 2 700 | 10 607 | 7 305 | 5 531 |
Net Assets Liabilities | 169 | 44 | 2 907 | 2 024 | |
Cash Bank In Hand | 3 508 | ||||
Debtors | 2 751 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 249 | 169 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 1 248 | ||||
Shareholder Funds | 1 249 | 169 | |||
Other | |||||
Advances Credits Directors | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 115 | 910 | 929 | 929 | |
Average Number Employees During Period | 1 | 1 | |||
Creditors | 2 301 | 11 524 | 5 375 | 4 129 | |
Fixed Assets | 885 | 1 871 | 1 906 | 1 551 | |
Net Current Assets Liabilities | 1 249 | 399 | 917 | 1 930 | 1 402 |
Total Assets Less Current Liabilities | 1 249 | 1 284 | 954 | 3 836 | 2 953 |
Creditors Due Within One Year | 2 259 | 2 301 | |||
Number Shares Allotted | 1 | ||||
Accruals Deferred Income | 1 115 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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