Holoclone Limited is a private limited company situated at 28 Acorn Close, Leyland PR25 3AF. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-04, this 3-year-old company is run by 1 director.
Director Simon B., appointed on 04 July 2020.
The company is officially classified as "other information technology service activities" (SIC code: 62090), "ready-made interactive leisure and entertainment software development" (SIC: 62011).
The latest confirmation statement was sent on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 28 Acorn Close |
Town | Leyland |
Post code | PR25 3AF |
Country of origin | United Kingdom |
Registration Number | 12719014 |
Date of Incorporation | Sat, 4th Jul 2020 |
Industry | Other information technology service activities |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 4 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 48 156 | 73 406 | 117 238 | |
Current Assets | 100 | 58 014 | 104 459 | 177 884 |
Debtors | 100 | 9 858 | 31 053 | 60 646 |
Net Assets Liabilities | 100 | 46 157 | 94 024 | 141 964 |
Other Debtors | 100 | 708 | ||
Property Plant Equipment | 4 836 | 19 217 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 708 | 604 | 916 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 1 312 | 312 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 11 064 | 22 026 | |
Average Number Employees During Period | 1 | 2 | 2 | |
Creditors | 15 726 | 26 001 | 48 920 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 181 | 8 883 | 10 962 | |
Net Current Assets Liabilities | 100 | 42 288 | 78 458 | 128 964 |
Other Creditors | 2 179 | 22 016 | ||
Other Taxation Social Security Payable | 15 726 | 23 728 | 26 904 | |
Property Plant Equipment Gross Cost | 7 017 | 30 281 | 38 616 | |
Provisions For Liabilities Balance Sheet Subtotal | 967 | 3 651 | 3 590 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 017 | 23 264 | 8 335 | |
Total Assets Less Current Liabilities | 100 | 47 124 | 97 675 | 145 554 |
Trade Creditors Trade Payables | 94 | |||
Trade Debtors Trade Receivables | 9 150 | 31 053 | 60 646 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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