S A Holmes started in year 2014 as Private Limited Company with registration number 08871918. The S A Holmes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Preston at Unit 10 80 Lytham Road. Postal code: PR2 3AQ.
The firm has one director. Susan H., appointed on 31 January 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 80 Lytham Road |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 08871918 |
| Date of Incorporation | Fri, 31st Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 5th February |
| Company age | 10 years old |
| Account next due date | Sun, 5th Nov 2023 (198 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Susan H. The abovementioned PSC has significiant influence or control over the company,.
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -5 596 | -5 596 | 47 067 | |||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 37 975 | 37 975 | 101 629 | 110 346 | 110 346 | 142 581 | 142 581 | 120 748 | 108 924 | 131 841 | 38 958 | 25 762 |
| Net Assets Liabilities | 47 067 | 67 001 | 67 001 | 93 494 | 93 494 | 84 552 | 64 773 | 42 345 | -54 102 | -52 531 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 596 | -5 596 | 47 067 | |||||||||
| Reserves/Capital | ||||||||||||
| Shareholder Funds | -5 596 | -5 596 | 47 067 | |||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 640 | 640 | 180 | 180 | 120 | 120 | 1 840 | -9 000 | |||
| Creditors | 71 067 | 39 266 | 39 266 | 50 859 | 50 859 | 36 770 | 44 494 | 93 879 | 93 962 | 87 744 | ||
| Fixed Assets | 608 | 1 109 | 1 109 | 403 | 403 | 695 | 463 | 1 585 | 902 | 451 | ||
| Net Current Assets Liabilities | -5 596 | -5 596 | 30 562 | 71 080 | 71 080 | 91 722 | 91 722 | 83 978 | 64 430 | 42 600 | -55 004 | -61 982 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 638 | |||||||||||
| Total Assets Less Current Liabilities | -5 596 | -5 596 | 31 170 | 72 189 | 72 189 | 92 125 | 92 125 | 84 673 | 64 893 | 44 185 | -54 102 | -61 531 |
| Accruals Deferred Income | 120 | |||||||||||
| Creditors Due After One Year | -16 017 | |||||||||||
| Creditors Due Within One Year | 43 571 | 43 571 | 71 067 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Fri, 3rd Feb 2023 filed on: 1st, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy