Holycross Company Ltd is a private limited company located at 54 Constance Avenue, Stoke-On-Trent ST4 8XJ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-04, this 3-year-old company is run by 1 director.
Director Brilla P., appointed on 31 March 2021.
The company is classified as "other retail sale in non-specialised stores" (SIC code: 47190), "postal activities under universal service obligation" (Standard Industrial Classification code: 53100).
The latest confirmation statement was filed on 2023-09-03 and the due date for the following filing is 2024-09-17. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 54 Constance Avenue |
| Town | Stoke-on-trent |
| Post code | ST4 8XJ |
| Country of origin | United Kingdom |
| Registration Number | 12857714 |
| Date of Incorporation | Fri, 4th Sep 2020 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 31 March 2021
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Brilla P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Prince T. This PSC owns 25-50% shares and has 25-50% voting rights.
Brilla P.
| Notified on | 4 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Prince T.
| Notified on | 4 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 501 | 4 034 | |
| Current Assets | 5 901 | 8 351 | 6 074 |
| Debtors | 1 250 | 1 250 | |
| Net Assets Liabilities | 1 093 | 2 591 | 7 489 |
| Other Debtors | 1 250 | 1 250 | |
| Property Plant Equipment | 1 800 | 1 200 | |
| Total Inventories | 600 | 790 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 475 | 480 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 800 | |
| Average Number Employees During Period | 3 | 3 | 2 |
| Creditors | 505 | 4 619 | 42 285 |
| Fixed Assets | 49 900 | 46 800 | 43 700 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | ||
| Intangible Assets | 45 000 | 42 500 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | |
| Loans From Directors | 47 941 | 35 156 | |
| Net Current Assets Liabilities | 5 396 | 3 732 | -36 211 |
| Other Creditors | 1 428 | 2 851 | |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | |
| Taxation Social Security Payable | 2 716 | 3 798 | |
| Total Assets Less Current Liabilities | 55 296 | 50 532 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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