Holaballu Ltd in Coventry, CV3 6DA

Description

Data updated on: 01-11-2023

Holaballu began its operations in the year 2011 as a Private Limited Company under the ID 07753879. The business has been prospering for 13 years and it's currently active. The firm's head office is located in Coventry at 103 Wainbody Avenue South. Anyone can also locate the firm utilizing its postal code : CV3 6DA. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-08-26.

According to the latest data, we have only a single director in the company: Paul J. (since 2011-08-26). For one year Penelope J., had been performing the duties for the following limited company up until the resignation on 2013-07-01.

Paul J. 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	2012-08-31	2013-08-31	2014-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 481	1 910	3 818

Balance Sheet
Current Assets	6 887	3 624	9 654	4 374	9 163	10 196	10 235
Net Assets Liabilities				354	147	588	535
Cash Bank In Hand	3 586	1 031	1 440
Debtors	3 301
Net Assets Liabilities Including Pension Asset Liability	1 481	1 910	3 818
Other Debtors		2 593	8 214
Tangible Fixed Assets	595	869	534

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	1 382	1 811	3 719
Shareholder Funds	1 481	1 910	3 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				510	480	480	480
Average Number Employees During Period				1	1	1	1
Creditors				7 564	14 939	14 805	14 728
Fixed Assets	595			54	903	677	508
Net Current Assets Liabilities	886	1 041	3 284	810	-276	391	507
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 000	5 500	5 000	5 000
Total Assets Less Current Liabilities	1 481			864	627	1 068	1 015
Corporation Tax Due Within One Year	3 983	1 957
Creditors Due Within One Year	6 001	2 583	6 370
Number Shares Allotted	99	99	99
Par Value Share		1	1
Tangible Fixed Assets Additions	732	609
Tangible Fixed Assets Cost Or Valuation	732	1 341	1 341
Tangible Fixed Assets Depreciation	137	472	807
Tangible Fixed Assets Depreciation Charged In Period	137	335	335
Share Capital Allotted Called Up Paid	99	99	99

Company staff

Paul J.

Role: Director

Appointed: 26 August 2011

Latest update: 25 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014
Annual Accounts 12 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 November 2014

Holaballu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Penelope J.

People with significant control

Paul J.

Accounts Documents

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