Holotronica Limited in Arnos Vale BRISTOL

Holotronica Limited BRISTOL

Holotronica started in year 2013 as Private Limited Company with registration number 08736189. The Holotronica company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at 4.15 The Paintworks Bath Road. Postal code: BS4 3EH.

The firm has one director. Stuart W., appointed on 17 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holotronica Limited Address / Contact

Office Address	4.15 The Paintworks Bath Road
Office Address2	Arnos Vale
Town	Bristol
Post code	BS4 3EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08736189
Date of Incorporation	Thu, 17th Oct 2013
Industry	Retail sale of audio and video equipment in specialised stores
End of financial Year	30th October
Company age	11 years old
Account next due date	Tue, 30th Jul 2024 (92 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Stuart W.

Position: Director

Appointed: 17 October 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Stuart W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth		6 079	56 859

Balance Sheet
Current Assets	53 780	36 043	40 295	96 170	97 848	102 616	87 321	59 893
Net Assets Liabilities				105 156	141 827	71 790	110 703	97 887
Cash Bank In Hand	15 460	8 073	8 711
Debtors	38 320	27 970	31 584
Intangible Fixed Assets			16 045
Net Assets Liabilities Including Pension Asset Liability	-755
Tangible Fixed Assets	12 771	13 400	39 143

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-855	5 979	56 759
Shareholder Funds		6 079	56 859

Other
Average Number Employees During Period					3	2	3	4
Creditors				56 414	35 285	59 320	38 894	34 693
Fixed Assets		13 400	55 188	67 700	79 264	68 449	98 940	99 377
Net Current Assets Liabilities	-13 526	-7 321	1 671	39 756	62 563	43 296	48 427	25 200
Total Assets Less Current Liabilities		6 079	56 859	107 456	141 827	111 745	147 367	124 577
Capital Employed	-755
Creditors Due Within One Year	67 306	43 364	38 624
Intangible Fixed Assets Additions			17 828
Intangible Fixed Assets Aggregate Amortisation Impairment			1 783
Intangible Fixed Assets Amortisation Charged In Period			1 783
Intangible Fixed Assets Cost Or Valuation			17 828
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 028		38 791
Tangible Fixed Assets Cost Or Valuation	17 028	22 124	60 915
Tangible Fixed Assets Depreciation	4 257	8 724	21 772
Tangible Fixed Assets Depreciation Charged In Period	4 257		13 048
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 31st, October 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 31st, October 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 3rd, October 2023	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to Sun, 30th Oct 2022 filed on: 31st, July 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 14th Oct 2022 filed on: 9th, November 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Oct 2021 filed on: 30th, July 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 14th Oct 2021 filed on: 1st, November 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Oct 2020 filed on: 31st, July 2021	accounts	Free Download (2 pages)
AD01	Address change date: Thu, 22nd Oct 2020. New Address: 4.15 the Paintworks Bath Road Arnos Vale Bristol BS4 3EH. Previous address: Unit 1.16 Paintworks Arnos Vale Bristol Bristol BS4 3EH England filed on: 22nd, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 14th Oct 2020 filed on: 14th, October 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Oct 2019 filed on: 28th, July 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 16th Oct 2019 filed on: 16th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 6th, August 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Wed, 17th Oct 2018 filed on: 8th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 2nd, August 2018	accounts	Free Download (11 pages)
AD01	Address change date: Wed, 17th Jan 2018. New Address: Unit 1.16 Paintworks Arnos Vale Bristol Bristol BS4 3EH. Previous address: The Paintworks Ground Floor, Unit 1.16 Briostol BS7 3EH England filed on: 17th, January 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 17th Oct 2017 filed on: 11th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 20th, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Mon, 17th Oct 2016 filed on: 31st, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 1st, September 2016	accounts	Free Download (5 pages)
AD01	Address change date: Thu, 18th Aug 2016. New Address: The Paintworks Ground Floor, Unit 1.16 Briostol BS7 3EH. Previous address: C/O Selbyjones Ltd 69 Loughborough Road West Bridgford Nottingham NG2 7LA filed on: 18th, August 2016	address	Free Download (1 page)
AR01	Annual return drawn up to Sat, 17th Oct 2015 with full list of members filed on: 16th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 21st, April 2015	accounts	Free Download (5 pages)
AD01	Address change date: Mon, 9th Mar 2015. New Address: C/O Selbyjones Ltd 69 Loughborough Road West Bridgford Nottingham NG2 7LA. Previous address: 69 Loughborough Rd West Bridgford Nottingham NG2 7LA filed on: 9th, March 2015	address	Free Download (1 page)
AR01	Annual return drawn up to Fri, 17th Oct 2014 with full list of members filed on: 6th, November 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 6th Nov 2014: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 17th, October 2013	incorporation