Holarbanqs Integrated Services Limited in Sunderland, SR4 6QE

Description

Data updated on: 01-11-2023

Holarbanqs Integrated Services came into being in 2016 as a company enlisted under no 09998500, located at SR4 6QE Sunderland at 4 Pallion Park. This firm has been in business for 8 years and its current status is active. The company's Standard Industrial Classification Code is 74100 meaning specialised design activities. Holarbanqs Integrated Services Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Thu, 9th Feb 2023.

Olubanke F. is this specific firm's solitary director, who was formally appointed on 2017-02-20. In order to find professional help with legal documentation, this company has been using the skills of Olubanke F. as a secretary since the appointment on 2017-02-07.

Olubanke F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	100		601
Current Assets				100	601	23 305	20 838	19 463
Net Assets Liabilities	100	100	100	440	701	100	1	6 184
Property Plant Equipment					754
Total Inventories				100
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	364
Accumulated Depreciation Impairment Property Plant Equipment				754
Administrative Expenses				2 500	7 143
Average Number Employees During Period				1	2	2
Creditors				3 500	1 425	36	21 485	6 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment					331
Disposals Property Plant Equipment					43
Distribution Costs				4 130	17 650
Fixed Assets	100	100		100	754	701	648	595
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					5
Gross Profit Loss				-230	601
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-246
Increase From Depreciation Charge For Year Property Plant Equipment					52
Net Current Assets Liabilities				1 720	2 026	23 269	20 838	12 861
Operating Profit Loss				-6 860	808
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					-475
Other Operating Expenses Format2				1 750
Other Operating Income Format2						300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 120	2 850	2 300
Profit Loss				-230	694	130
Profit Loss On Ordinary Activities Before Tax				-6 860	808
Property Plant Equipment Gross Cost				754	754
Provisions For Liabilities Balance Sheet Subtotal				670	548
Raw Materials Consumables Used				2 380	7 143	7 000
Staff Costs Employee Benefits Expense				2 500	17 650	7 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities					114	57
Total Assets Less Current Liabilities	100	100		1 720	2 780	23 970	21 486	13 456
Total Increase Decrease From Revaluations Property Plant Equipment					289
Turnover Revenue				6 400	601	14 247
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100

Company staff

Olubanke F.

Role: Director

Appointed: 20 February 2017

Latest update: 27 February 2024

Olubanke F.

Role: Secretary

Appointed: 07 February 2017

Latest update: 27 February 2024

People with significant control

Olubanke F.

Notified on 7 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-10
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Holarbanqs Integrated Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olubanke F.

Olubanke F.

People with significant control

Olubanke F.

Accounts Documents

Company filings

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