Holdengain Ltd in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

08088319 is the registration number of Holdengain Ltd. This firm was registered as a Private Limited Company on 2012/05/30. This firm has been on the market for 12 years. The enterprise can be contacted at C/o Seftons 135 - 143 Union Street in Oldham. The head office's postal code assigned to this place is OL1 1TE. The enterprise's declared SIC number is 88910 and their NACE code stands for Child day-care activities. The business most recent financial reports describe the period up to 29th May 2022 and the most current annual confirmation statement was submitted on 1st July 2023.

At the moment, the company has a solitary managing director: Lesley H., who was formally appointed on 2012/08/03. Since 2012/05/30 David S., had been fulfilling assigned duties for the following company till the resignation twelve years ago.

Executives who have control over this firm are as follows: Annie S. owns 1/2 or less of company shares. Lesley H. owns 1/2 or less of company shares. Katie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-29	2019-05-30	2020-05-30	2021-05-29	2022-05-29	2023-05-27
Currency
Net Worth	513	15 481	444	1 627

Balance Sheet
Current Assets	10 037	42 057	26 213	45 551	56 175	62 687	63 803	63 803	122 222	248 230	207 667	197 090
Net Assets Liabilities				1 627	3 260	89	471	471	770	24 184	1 734
Cash Bank In Hand	9 478	42 057	2 691	12 645
Debtors	559	3 524	23 522	32 906
Net Assets Liabilities Including Pension Asset Liability	513	15 481	444	1 627
Tangible Fixed Assets	4 416	21 979	16 860	12 964

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	413	15 381	344	1 527
Shareholder Funds	513	15 481	444	1 627

Other Financial Data
Description Principal Activities												88 910
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 436	5 392	4 977	4 977	8 937	7 000	15 306	14 373
Average Number Employees During Period							29		22	29	22	22
Creditors				46 884	56 049	59 166	57 774	57 774	50 448	62 686	86 597	156 260
Fixed Assets	4 416	21 979	16 860	12 964	9 994	1 960	1 840	1 840	1 564	1 329	1 130	1 305
Net Current Assets Liabilities	-3 903	8 511	-4 404	-1 333	4 562	3 521	6 029	6 029	71 774	185 544	121 070
Total Assets											208 797	198 395
Total Assets Less Current Liabilities	513	30 490	12 456	11 631	14 556	5 481	7 869	7 869	73 338	186 873	122 200
Total Liabilities											208 797	198 395
Creditors Due After One Year		15 009	12 012	10 004
Creditors Due Within One Year	13 940	37 070	30 617	46 884
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 195	24 300
Tangible Fixed Assets Cost Or Valuation	5 195	29 495	29 495	29 495
Tangible Fixed Assets Depreciation	779	7 516	12 635	16 531
Tangible Fixed Assets Depreciation Charged In Period	779	6 737	5 119	3 896

Company staff

Lesley H.

Role: Director

Appointed: 03 August 2012

Latest update: 15 January 2024

People with significant control

Annie S.

Notified on 10 July 2018

Nature of control:

1/2 or less of shares

Lesley H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Katie S.

Notified on 10 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 June 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-30
End Date For Period Covered By Report	29 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-30
End Date For Period Covered By Report	2023-05-27
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Holdengain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

David S.

People with significant control

Annie S.

Lesley H.

Katie S.

Accounts Documents

Company filings

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