Holscene Limited in London, W1H 1EN

Description

Data updated on: 01-11-2023

The exact date this company was registered is September 19, 1973. Established under number 01135123, the firm is classified as a Private Limited Company. You may find the headquarters of the company during business hours at the following location: 5 Durweston Street, W1H 1EN London. This business's SIC code is 68100 - Buying and selling of own real estate. 2023-03-31 is the last time the accounts were filed.

In order to satisfy the clients, this particular company is constantly overseen by a number of two directors who are David D. and Lizette D.. Their support has been of critical importance to the company for thirty one years. In order to help the directors in their tasks, this company has been utilizing the skills of Daniel B. as a secretary since the appointment on August 12, 2015.

Lizette D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	669 704	721 338	699 121	675 822

Balance Sheet
Cash Bank On Hand					8 325	9 360	7 865	3 874	34 937	5 190	11 831
Current Assets	195 052	172 754	127 414	127 903	72 769	44 816	43 550	40 331	71 172	42 034	13 882
Debtors	184 300	164 715	122 082	93 021	64 444	35 456	35 685	36 457	36 235	36 844	2 051
Net Assets Liabilities					571 459	541 542	546 041	542 044	559 054	549 551	523 400
Other Debtors					64 444	35 456	35 685	36 457	36 235	36 844	2 051
Property Plant Equipment					953	764	2 894	2 314	4 093	3 274	2 619
Cash Bank In Hand	10 752	8 039	5 332	34 882
Tangible Fixed Assets	586 567	586 366	586 664	586 604

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	315 981	367 615	345 398	322 099
Shareholder Funds	669 704	721 338	699 121	675 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 641	9 832	10 556	11 136	12 159	12 978	13 633
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									18 750
Corporation Tax Payable					12 186	14 858	10 932	11 461	11 508	9 598	852
Creditors					17 884	19 659	16 024	16 222	18 750	14 915	12 259
Fixed Assets					587 318	587 129	589 259	588 679	590 458	589 639	588 984
Increase From Depreciation Charge For Year Property Plant Equipment						191	724	580	1 023	819	655
Investment Property					586 365	586 365	586 365	586 365	586 365	586 365	586 365
Investment Property Fair Value Model							586 365	586 365	586 365	586 365
Net Current Assets Liabilities	83 137	134 972	112 457	89 218	54 885	25 157	27 526	24 109	54 553	27 119	1 623
Number Shares Issued Fully Paid						2	2
Other Creditors					5 237	4 801	5 092	4 761	5 111	5 167	11 407
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					10 596	10 596	13 450	13 450	16 252	16 252
Provisions For Liabilities Balance Sheet Subtotal					70 744	70 744	70 744	70 744	67 207	67 207	67 207
Total Additions Including From Business Combinations Property Plant Equipment							2 854		2 802
Total Assets Less Current Liabilities	669 704	721 338	699 121	675 822	642 203	612 286	616 785	612 788	645 011	616 758	590 607
Trade Creditors Trade Payables					461					150
Creditors Due Within One Year	111 915	37 782	14 957	38 685
Number Shares Allotted		2	2	2
Revaluation Reserve	353 721	353 721	353 721	353 721
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Daniel B.

Role: Secretary

Appointed: 12 August 2015

Latest update: 17 March 2024

David D.

Role: Director

Appointed: 09 March 1993

Latest update: 17 March 2024

Lizette D.

Role: Director

Appointed: 09 March 1993

Latest update: 17 March 2024

People with significant control

Lizette D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holscene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

David D.

Lizette D.

David D.

Daniel B.

People with significant control

Lizette D.

Accounts Documents

Company filings

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