Mj Holloway Consultancy Services Limited was officially closed on 2020-06-10.
Mj Holloway Consultancy Services was a private limited company that was situated at 5Th Floor Union Building, 51-59 Rose Lane, Norwich, NR1 1BY. Its net worth was estimated to be around 21837 pounds, while the fixed assets the company owned amounted to 1332 pounds. The company (formally started on 2014-04-23) was run by 1 director.
Director Michael H. who was appointed on 23 April 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2019-04-23 and last time the accounts were sent was on 30 April 2019.
2016-04-23 is the date of the latest annual return.
Office Address | 5th Floor Union Building |
Office Address2 | 51-59 Rose Lane |
Town | Norwich |
Post code | NR1 1BY |
Country of origin | United Kingdom |
Registration Number | 09006418 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Date of Dissolution | Wed, 10th Jun 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 7th May 2020 |
Last confirmation statement dated | Tue, 23rd Apr 2019 |
Michael H.
Notified on | 23 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 21 837 | 44 559 | |||
Balance Sheet | |||||
Current Assets | 44 007 | 51 564 | 71 691 | 88 257 | 110 168 |
Cash Bank In Hand | 33 319 | 38 648 | |||
Debtors | 10 688 | 12 916 | |||
Net Assets Liabilities Including Pension Asset Liability | 21 837 | 44 559 | |||
Tangible Fixed Assets | 1 332 | 1 189 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | 21 827 | 44 549 | |||
Shareholder Funds | 21 837 | 44 559 | |||
Other | |||||
Total Fixed Assets Additions | 1 819 | 300 | |||
Total Fixed Assets Cost Or Valuation | 1 819 | 2 119 | |||
Total Fixed Assets Depreciation | 487 | 930 | |||
Total Fixed Assets Depreciation Charge In Period | 487 | 443 | |||
Creditors | 11 500 | 7 674 | 6 969 | ||
Fixed Assets | 1 332 | 1 189 | 630 | 887 | 689 |
Net Current Assets Liabilities | 20 505 | 43 370 | 60 784 | 81 163 | 103 889 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 593 | 580 | 690 | ||
Total Assets Less Current Liabilities | 21 837 | 44 559 | 61 414 | 82 050 | 104 578 |
Creditors Due Within One Year Total Current Liabilities | 23 502 | 8 194 | |||
Tangible Fixed Assets Additions | 1 819 | 300 | |||
Tangible Fixed Assets Cost Or Valuation | 1 819 | 2 119 | |||
Tangible Fixed Assets Depreciation | 487 | 930 | |||
Tangible Fixed Assets Depreciation Charge For Period | 487 | 443 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 10th, June 2020 |
gazette | Free Download (1 page) |
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