Founded in 2016, Hullidays, classified under reg no. 10335682 is an active company. Currently registered at 21 Grammar School Yard HU1 1SE, Hull the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 8th December 2016 Hullidays Ltd is no longer carrying the name Hull Apartments Management.
The company has one director. Simon C., appointed on 18 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Grammar School Yard |
Office Address2 | Fish Street |
Town | Hull |
Post code | HU1 1SE |
Country of origin | United Kingdom |
Registration Number | 10335682 |
Date of Incorporation | Thu, 18th Aug 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hull Apartments Management | December 8, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Current Assets | 33 581 | 54 110 | ||||
Cash Bank On Hand | 5 751 | 29 959 | 37 076 | 18 751 | 33 581 | |
Property Plant Equipment | 712 | 605 | 514 | 23 306 | 24 309 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
Creditors | 5 607 | 21 343 | 31 081 | 40 247 | 43 720 | 55 961 |
Fixed Assets | 24 309 | 24 093 | ||||
Net Current Assets Liabilities | 144 | 8 616 | 5 995 | -21 496 | -10 139 | -1 851 |
Total Assets Less Current Liabilities | 856 | 9 221 | 6 509 | 1 810 | 14 170 | 22 242 |
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 233 | 324 | 401 | 734 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 107 | 91 | 77 | 333 | |
Nominal Value Allotted Share Capital | 1 | 2 | ||||
Nominal Value Shares Issued Specific Share Issue | 0 | |||||
Number Shares Issued But Not Fully Paid | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 838 | 838 | 838 | 23 707 | 25 043 | |
Total Additions Including From Business Combinations Property Plant Equipment | 838 | 22 869 | 1 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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