Hologrm Limited is a private limited company registered at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 2 directors and 1 secretary.
Director Daniel G., appointed on 07 April 2018. Director Daniel P., appointed on 07 April 2018.
Moving on to secretaries, we can name: Daniel G., appointed on 07 April 2018.
The company is officially categorised as "wholesale of electronic and telecommunications equipment and parts" (Standard Industrial Classification code: 46520).
The last confirmation statement was sent on 2022-04-06 and the deadline for the subsequent filing is 2023-04-20. Moreover, the annual accounts were filed on 30 June 2021 and the next filing should be sent on 30 June 2023.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 11298180 |
Date of Incorporation | Sat, 7th Apr 2018 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (322 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 20th Apr 2023 (2023-04-20) |
Last confirmation statement dated | Wed, 6th Apr 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Daniel G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel G.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel P.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 11 105 | 1 071 | 72 706 |
Current Assets | 15 360 | 18 580 | 73 700 |
Debtors | 4 255 | 17 509 | 994 |
Other Debtors | 3 543 | 16 772 | |
Property Plant Equipment | 10 151 | 580 | 153 |
Net Assets Liabilities | -10 717 | -12 280 | -17 669 |
Other | |||
Amount Specific Advance Or Credit Directors | 50 | 4 127 | 350 |
Amount Specific Advance Or Credit Made In Period Directors | 4 480 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 177 | 3 | |
Accrued Liabilities | 1 116 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 888 | 713 | 1 140 |
Called Up Share Capital Not Paid | 100 | 50 | 50 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Creditors | 36 228 | 16 717 | 13 598 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 888 | 427 | 427 |
Net Current Assets Liabilities | -20 868 | 3 857 | -4 224 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 039 | 1 293 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 039 | ||
Total Assets Less Current Liabilities | -10 717 | 4 437 | -4 071 |
Trade Creditors Trade Payables | 581 | 7 645 | 5 561 |
Trade Debtors Trade Receivables | 612 | 612 | |
Bank Borrowings Overdrafts | 3 117 | 3 402 | |
Corporation Tax Payable | 846 | 853 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 602 | ||
Disposals Property Plant Equipment | 11 746 | ||
Other Creditors | 28 245 | 68 108 | |
Prepayments | 75 | ||
Recoverable Value-added Tax | 594 |
Type | Category | Free download | |
---|---|---|---|
CH03 |
On 2023-03-02 secretary's details were changed filed on: 2nd, March 2023 |
officers | Free Download (1 page) |
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