Holtz-pol Ltd in Southampton, SO15 3DP

Description

Data updated on: 12-12-2020

This firm known as Holtz-pol was registered on 2009/07/27 as a private limited company. This firm head office was based in Southampton on 100 Park Road. This place postal code is SO15 3DP. The official registration number for Holtz-pol Ltd was 06974220. Holtz-pol Ltd had been in business for eleven years until 2020/10/13.

This limited company was administered by one managing director: Krzysztof Z. who was in charge of it from 2009/07/27 to dissolution date on 2020/10/13.

Krzysztof Z. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 100	2 416	2 489	3 575	3 908	5 748

Balance Sheet
Cash Bank In Hand	985	1 143	3 665	5 859	3 305	5 529
Current Assets	985	5 928	3 665	5 859	3 305	5 529
Debtors		4 785
Net Assets Liabilities Including Pension Asset Liability	3 100	2 416	2 489	3 574	3 908	5 748
Tangible Fixed Assets	7 436	5 949	4 877	4 000	3 201	2 561

Capital & Reserves
Profit Loss Account Reserve	3 100	2 416	2 488	2 575	2 908	4 748
Shareholder Funds	3 100	2 416	2 489	3 575	3 908	5 748
Called Up Share Capital				1 000	1 000	1 000

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 321	9 461
Fixed Assets	7 436	5 949	4 878	4 000
Net Current Assets Liabilities	-4 336	-3 533	-2 388	-426	707	3 187
Tangible Fixed Assets Cost Or Valuation	9 573	9 574	9 574	9 573	9 573	9 573
Tangible Fixed Assets Depreciation	2 137	3 625	4 695	5 573	6 372	7 012
Tangible Fixed Assets Depreciation Charge For Period		1 487
Total Assets Less Current Liabilities	3 100	2 416	2 489	3 575	3 908	5 748
Creditors Due Within One Year		9 461	6 054	6 284	2 598	2 342
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 072	878	799
Value Shares Allotted					1	1

Company staff

Krzysztof Z.

Role: Director

Appointed: 27 July 2009

Latest update: 10 February 2024

People with significant control

Krzysztof Z.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	01 December 2021
Account last made up date	01 March 2020
Confirmation statement next due date	03 September 2020
Confirmation statement last made up date	23 July 2019

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 October 2013
Annual Accounts 24/02/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24/02/2016
Annual Accounts 15/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	1 March 2019
Annual Accounts
Start Date For Period Covered By Report	2 March 2019
End Date For Period Covered By Report	1 March 2020
Annual Accounts 09 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09 October 2014

Holtz-pol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof Z.

Miroslaw P.

People with significant control

Krzysztof Z.

Accounts Documents

Company filings

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