Founded in 2008, Holtermann Fine Art, classified under reg no. 06731504 is an active company. Currently registered at 9 Bonhill Street EC2A 4DJ, London the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Marianne H., appointed on 28 November 2008. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Timothy T.. There were no ex secretaries.
| Office Address | 9 Bonhill Street |
| Town | London |
| Post code | EC2A 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 06731504 |
| Date of Incorporation | Thu, 23rd Oct 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 28 November 2008
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Marianne H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marianne H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 262 936 | 150 381 | 24 041 | 145 587 | 17 065 |
| Current Assets | 1 394 769 | 292 163 | 198 683 | 302 431 | 218 967 |
| Debtors | 1 124 986 | 134 935 | 167 795 | 149 997 | 195 055 |
| Other Debtors | 39 438 | 96 754 | 129 614 | 111 816 | 150 314 |
| Total Inventories | 6 847 | 6 847 | 6 847 | 6 847 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 336 | ||||
| Corporation Tax Payable | 119 750 | 6 560 | |||
| Corporation Tax Recoverable | 38 181 | 38 181 | 38 181 | 44 741 | |
| Creditors | 864 144 | 16 384 | 49 448 | 122 088 | 115 104 |
| Net Current Assets Liabilities | 530 625 | 275 779 | 149 235 | 180 343 | 103 863 |
| Other Creditors | 46 667 | 11 447 | 18 216 | 31 186 | 71 477 |
| Other Taxation Social Security Payable | 16 250 | 674 | 53 567 | 4 961 | |
| Property Plant Equipment Gross Cost | 1 127 | ||||
| Trade Creditors Trade Payables | 681 477 | 4 263 | 31 232 | 29 439 | 38 666 |
| Trade Debtors Trade Receivables | 1 085 548 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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