Hol Management Services Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Hol Management Services came into being in 2018 as a company enlisted under no 11719392, located at WC1N 3AX London at 27 Old Gloucester Street. This firm has been in business for 6 years and its status at the time is active. This firm known today as Hol Management Services Ltd, was earlier known as First In Combi. The change has occurred in 19th July 2019. The company's SIC code is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

From the information we have gathered, this particular limited company was created in 10th December 2018 and has so far been run by two directors.

The companies that control this firm are as follows: Hol Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Gloucester Street, WC1N 3AX and was registered as a PSC under the registration number 12321170.

Previous company's names
Hol Management Services Ltd 2019-07-19
First In Combi Limited 2018-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 289	148	2 021	1 349
Current Assets	15 289	59 205	86 116	145 455
Debtors		59 057	84 095	144 106
Net Assets Liabilities	1 056	-82 419	-254 447	-353 837
Other Debtors		11 715		7 000
Property Plant Equipment		2 424	1 578

Other Financial Data
Version Production Software		2 022		2 024
Accrued Liabilities			20 600	4 950
Accrued Liabilities Not Expressed Within Creditors Subtotal	20 000
Accumulated Depreciation Impairment Property Plant Equipment		284	1 130
Additions Other Than Through Business Combinations Property Plant Equipment		2 708
Administrative Expenses	20 011
Amounts Owed By Group Undertakings Participating Interests			84 095	137 106
Amounts Owed To Group Undertakings Participating Interests			270 233	476 989
Average Number Employees During Period	2		8	4
Bank Borrowings Overdrafts			3 468	1 480
Creditors	14 234	125 772	270 233	22 303
Increase From Depreciation Charge For Year Property Plant Equipment		284	846
Net Current Assets Liabilities	35 289	40 929	14 208	123 152
Operating Profit Loss	-11
Other Creditors	14 233	3 916	24 811	88
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 130
Other Disposals Property Plant Equipment				2 708
Other Operating Income	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20 000
Profit Loss On Ordinary Activities After Tax	-11
Profit Loss On Ordinary Activities Before Tax	-11
Property Plant Equipment Gross Cost		2 708	2 708
Total Assets Less Current Liabilities	1 055	43 353	15 786	123 152
Trade Creditors Trade Payables		14 360	39 775	-2 428
Value-added Tax Payable			7 322	18 213
Amounts Owed By Group Undertakings		47 150	84 095
Amounts Owed To Group Undertakings		125 772	270 233
Other Taxation Social Security Payable			7 322
Trade Debtors Trade Receivables		192

Company staff

Naci I.

Role: Director

Appointed: 10 February 2020

Latest update: 11 February 2024

Barbaros I.

Role: Director

Appointed: 10 December 2018

Latest update: 11 February 2024

People with significant control

Hol Holdings Ltd

Address: 27 Old Gloucester Street, London, WC1N 3AX, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Register Of Companies

Registration number 12321170

Notified on 13 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbaros I.

Notified on 10 December 2018

Ceased on 13 December 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-10
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	30 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Hol Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naci I.

Barbaros I.

People with significant control

Hol Holdings Ltd

Barbaros I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode