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Holtz Ltd LONDON

Holtz started in year 2014 as Private Limited Company with registration number 09099573. The Holtz company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.

The company has one director. James P., appointed on 24 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Holtz Ltd Address / Contact

Office Address 71-75 Shelton Street
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09099573
Date of Incorporation Tue, 24th Jun 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (340 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

James P.

Position: Director

Appointed: 24 June 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is James P. This PSC and has 75,01-100% shares.

James P.

Notified on 24 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 1621 081       
Balance Sheet
Cash Bank On Hand 15 91014 52020 21718 98027 839   
Current Assets1 73319 91019 82522 09724 81334 19636 08562 58926 045
Debtors2004 0005 3051 8805 8336 357   
Net Assets Liabilities 1 0816 53915 02214 53521 58924 37947 74927 918
Other Debtors  3 145728771 257   
Property Plant Equipment 6 6239 2197 1725 5414 370   
Cash Bank In Hand1 53315 910       
Net Assets Liabilities Including Pension Asset Liability2 1621 081       
Tangible Fixed Assets7 5276 623       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 062981       
Shareholder Funds2 1621 081       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 0975 4627 8559 70411 146   
Additions Other Than Through Business Combinations Property Plant Equipment  4 961346218271   
Average Number Employees During Period 11111111
Creditors 23 61220 75312 88414 76616 14713 98521 0462 984
Depreciation Amortisation Impairment Expense     1 4421 0932 3131 735
Depreciation Rate Used For Property Plant Equipment  25252525   
Fixed Assets7 5276 623   4 3703 2776 9385 203
Increase From Depreciation Charge For Year Property Plant Equipment  2 3652 3931 8491 442   
Net Current Assets Liabilities-4 850-3 702-9289 21310 04718 04922 10041 54323 061
Other Creditors 20 35417 38610 50513 13212 883   
Other Operating Expenses Format2     5 9064 4502 5712 128
Other Remaining Borrowings 3 2583 3672 3791 6343 264   
Profit Loss     7 0545 36817 508-18 803
Property Plant Equipment Gross Cost 9 72014 68115 02715 24515 516   
Provisions For Liabilities Balance Sheet Subtotal     830998732346
Raw Materials Consumables Used     395 318 
Staff Costs Employee Benefits Expense     5 5004 5006 50022 000
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 8401 7521 3631 053830   
Taxation Social Security Payable 3 2583 3672 3791 6343 264   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     1 6541 2594 650 
Total Assets Less Current Liabilities2 6772 9218 29116 38515 58822 41925 37748 48128 264
Total Borrowings   2 3791 634    
Trade Debtors Trade Receivables 4 0002 1601 1525 7565 100   
Turnover Revenue     21 95116 67033 8607 060
Creditors Due Within One Year6 58323 612       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges5151 840       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions8 6021 118       
Tangible Fixed Assets Cost Or Valuation8 6029 720       
Tangible Fixed Assets Depreciation1 0753 097       
Tangible Fixed Assets Depreciation Charged In Period1 0752 022       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 4th, October 2023 		Free Download (9 pages)

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