Founded in 2015, Holspi, classified under reg no. 09549082 is an active company. Currently registered at 37 Dale Close BH15 3JQ, Poole the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Stanley E., appointed on 18 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Dale Close |
| Office Address2 | Oakdale |
| Town | Poole |
| Post code | BH15 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 09549082 |
| Date of Incorporation | Sat, 18th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stanley E. The abovementioned PSC has significiant influence or control over the company,.
Stanley E.
| Notified on | 18 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 73 828 | 75 742 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 523 | 60 655 | 2 050 | 52 | |||
| Current Assets | 85 701 | 99 469 | 78 523 | 87 699 | 85 149 | 114 323 | 101 034 |
| Debtors | 10 377 | 27 044 | 112 273 | 100 982 | |||
| Net Assets Liabilities | 77 742 | 67 023 | 84 830 | 83 188 | 93 042 | 86 146 | |
| Net Assets Liabilities Including Pension Asset Liability | 73 828 | 75 742 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 73 828 | 75 742 | |||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 18 500 | 14 888 | |||||
| Creditors | 21 727 | 11 500 | 2 869 | 1 961 | 2 781 | 14 888 | |
| Net Current Assets Liabilities | 75 828 | 77 742 | 67 023 | 84 830 | 83 188 | 111 542 | 101 034 |
| Taxation Social Security Payable | 2 781 | ||||||
| Total Assets Less Current Liabilities | 75 828 | 77 742 | 67 023 | 84 830 | 83 188 | 111 542 | 101 034 |
| Trade Debtors Trade Receivables | 112 273 | 100 982 | |||||
| Accruals Deferred Income | 2 000 | 2 000 | |||||
| Creditors Due Within One Year | 9 873 | 21 727 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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