Hol Services Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Based in 85 Great Portland Street, London W1W 7LT Hol Services Limited is categorised as a Private Limited Company with 08450218 Companies House Reg No. This company was founded on 19th March 2013. Launched as Hafiz Omair, the company used the business name up till 19th May 2016, when it got changed to Hol Services Limited. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Hol Services Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Sun, 2nd Apr 2023.

As for this firm, the full range of director's obligations have so far been executed by Hafiz W. who was appointed in 2013 in March.

Hafiz W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hol Services Limited 2016-05-19
Hafiz Omair Limited 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10	369

Balance Sheet
Cash Bank On Hand			10 737	6 481	6 481	10 983	79 082	87 005	119 412	136 556
Current Assets	10	834	10 737	37 330	29 109	74 074	248 156	213 515	241 103	330 708
Debtors		674		28 840	20 394	14 301	43 745		10 000	63 700
Net Assets Liabilities			-13 130	-31 469	-46 315	464	26 866	51 249	44 379	40 125
Other Debtors				9 105			9 270		10 000	44 900
Property Plant Equipment				5 360	4 288	3 430	6 824	6 258	15 597	12 477
Total Inventories				2 009	2 234	48 790	125 329	126 510	111 691	130 452
Cash Bank In Hand	10	160	10 737
Net Assets Liabilities Including Pension Asset Liability	10	369	-13 130

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		359	-13 140
Shareholder Funds	10	369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 340			4 976	6 541	10 440	13 560
Additions Other Than Through Business Combinations Property Plant Equipment				6 700				999	13 238
Average Number Employees During Period						3	2	2	2	4
Bank Borrowings								50 000	41 840	33 156
Bank Overdrafts							45 064
Corporation Tax Payable			15	15
Creditors			2 167	2 059	7 258	4 940	156 014	96 424	163 153	265 532
Fixed Assets						3 430	6 824
Increase From Depreciation Charge For Year Property Plant Equipment				1 340				1 565	3 899	3 120
Net Current Assets Liabilities	10	369	8 570	35 271	40 394	69 134	92 142	117 091	77 950	65 176
Other Creditors									42 755	69 249
Other Taxation Social Security Payable			376	1 324
Property Plant Equipment Gross Cost				6 700			11 800	12 799	26 037	26 037
Taxation Social Security Payable							10 286	20 545	16 034	15 975
Total Assets Less Current Liabilities	10	369	8 570	40 631	25 785	72 564	98 966	123 349	93 547	77 653
Trade Creditors Trade Payables							68 036			20 069
Trade Debtors Trade Receivables				19 735			34 475			18 800
Capital Employed			-13 130
Creditors Due After One Year			21 700
Creditors Due Within One Year		465	2 167
Number Shares Allotted	10		10
Par Value Share	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Share Capital Allotted Called Up Paid	10		10

Company staff

Hafiz W.

Role: Director

Appointed: 19 March 2013

Latest update: 3 December 2023

People with significant control

Hafiz W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Hol Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafiz W.

People with significant control

Hafiz W.

Accounts Documents

Company filings

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