Holty Paws Limited is a private limited company that can be found at 42A C/O Kemps Chartered Accountants, High Street, Broadstairs CT10 1JT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-25, this 5-year-old company is run by 2 directors.
Director Gabriella H., appointed on 25 March 2019. Director Ian H., appointed on 25 March 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-03-24 and the date for the following filing is 2024-04-07. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 42a C/o Kemps Chartered Accountants |
Office Address2 | High Street |
Town | Broadstairs |
Post code | CT10 1JT |
Country of origin | United Kingdom |
Registration Number | 11903891 |
Date of Incorporation | Mon, 25th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Gabriella H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gabriella H.
Notified on | 25 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Current Assets | 16 240 | 13 159 | 28 944 | 30 918 |
Net Assets Liabilities | 8 906 | 7 766 | 12 146 | 12 576 |
Cash Bank On Hand | 12 716 | 22 805 | 26 806 | |
Debtors | 443 | 6 139 | 4 112 | |
Other Debtors | 443 | 444 | 596 | |
Property Plant Equipment | 4 484 | 2 833 | 1 082 | |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 114 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 8 542 | 9 060 | 19 093 | 19 219 |
Fixed Assets | 1 322 | |||
Net Current Assets Liabilities | 7 698 | 4 099 | 9 851 | 11 699 |
Total Assets Less Current Liabilities | 9 020 | 8 583 | 12 684 | 12 781 |
Amount Specific Advance Or Credit Directors | 118 | 709 | 2 079 | |
Amount Specific Advance Or Credit Made In Period Directors | 23 649 | 27 709 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 476 | 29 079 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 441 | 3 369 | 5 386 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 928 | 2 017 | ||
Other Creditors | 497 | 3 983 | 3 594 | |
Other Taxation Social Security Payable | 8 557 | 13 407 | 13 902 | |
Property Plant Equipment Gross Cost | 5 925 | 6 202 | 6 468 | |
Provisions For Liabilities Balance Sheet Subtotal | 817 | 538 | 205 | |
Total Additions Including From Business Combinations Property Plant Equipment | 277 | 266 | ||
Trade Creditors Trade Payables | 6 | 1 703 | 1 723 | |
Trade Debtors Trade Receivables | 5 695 | 3 516 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, April 2023 |
accounts | Free Download (8 pages) |
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