Holosguard Business Solutions Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

The company named Holosguard Business Solutions was founded on Thu, 22nd Sep 2011 as a Private Limited Company. This company's head office could be gotten hold of in Watford on Jsa Services Ltd 4th Floor Radius House, 51 Clarendon Road. Assuming you have to reach the company by post, its area code is WD17 1HP. The office registration number for Holosguard Business Solutions Ltd is 07784087. This company's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. Holosguard Business Solutions Limited reported its latest accounts for the financial period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-05-07.

When it comes to the following firm, a variety of director's tasks have so far been fulfilled by Jitesh B. who was formally appointed in 2011 in September.

Jitesh B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	8 123	11 769	6 531	5 938	5 115

Balance Sheet
Cash Bank In Hand	19 874	24 158	11 131	8 754	8 510
Current Assets	22 907	25 598	11 131		8 511	8 301	8 091	40 365	34 177	33 095	22 641	16 372
Debtors	3 033	1 440
Net Assets Liabilities									725	-1 021	-7 288	-11 571
Tangible Fixed Assets	579	1 083	832	580
Net Assets Liabilities Including Pension Asset Liability	8 123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 023	11 669	6 431	5 838	5 015
Shareholder Funds	8 123	11 769	6 531	5 938	5 115

Other Financial Data
Amount Specific Advance Or Credit Directors									2 213	10 603	9 920	3 596
Amount Specific Advance Or Credit Made In Period Directors										22 816	3 139	7 417
Amount Specific Advance Or Credit Repaid In Period Directors									2 213	10 000	3 822	20 933
Average Number Employees During Period								1	1	1	1	1
Creditors					3 396	3 396	3 396	23 021	33 452	23 822	20 410	17 704
Creditors Due Within One Year	15 363	14 912	5 432	3 396	3 395
Fixed Assets	579									179	90
Net Current Assets Liabilities	7 544	10 686	5 699	5 358	5 115	4 905	4 695	17 344	725	22 622	13 032	6 133
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	869	756
Tangible Fixed Assets Cost Or Valuation	869	1 625	1 625	1 625
Tangible Fixed Assets Depreciation	290	542	793	1 045	1 625
Tangible Fixed Assets Depreciation Charged In Period	290	252	251	252	580
Total Assets Less Current Liabilities	8 123	11 769	6 531	5 938	5 115	4 905	4 695	17 344	725	22 801	13 122	6 133

Company staff

Jitesh B.

Role: Director

Appointed: 22 September 2011

Latest update: 1 February 2024

People with significant control

Jitesh B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	9 June 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Holosguard Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitesh B.

People with significant control

Jitesh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Post code:

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Holosguard Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitesh B.

People with significant control

Jitesh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016