Holoworld Uk Ltd is a private limited company located at 14 Kingsmead Way, Queensbury Manor. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 1 director.
Director Jamie W., appointed on 23 July 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-07-22 and the due date for the next filing is 2024-08-05. What is more, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 14 Kingsmead Way |
| Office Address2 | Queensbury Manor |
| Town | Meols |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 11479197 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (371 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2018
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Jamie W. This PSC and has 75,01-100% shares.
Jamie W.
| Notified on | 23 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 534 | 5 046 | |||
| Current Assets | 30 084 | 5 103 | |||
| Debtors | 8 550 | 57 | |||
| Net Assets Liabilities | 3 016 | 1 | 1 | 514 | 339 |
| Other Debtors | 57 | ||||
| Property Plant Equipment | 795 | 425 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 795 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 27 863 | 4 900 | |||
| Depreciation Amortisation Impairment Expense | 169 | ||||
| Fixed Assets | 795 | 425 | 779 | 514 | 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | ||||
| Net Current Assets Liabilities | 2 221 | 203 | |||
| Other Creditors | 4 170 | 600 | |||
| Profit Loss | 1 867 | ||||
| Property Plant Equipment Gross Cost | 1 187 | 1 220 | |||
| Raw Materials Consumables Used | 26 | ||||
| Taxation Social Security Payable | 23 693 | 4 300 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 438 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 | ||||
| Total Assets Less Current Liabilities | 3 016 | 628 | 779 | 514 | 339 |
| Trade Debtors Trade Receivables | 8 550 | ||||
| Turnover Revenue | 2 500 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to July 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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