Holger Danske Ltd in Salisbury, SP4 6AT

Description

Data updated on: 01-11-2023

Holger Danske Ltd with Companies House Reg No. 10882707 has been a part of the business world for seven years. This Private Limited Company is officially located at Suite 4, Technology House High Post Business Park, High Post, Salisbury and company's postal code is SP4 6AT. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. July 31, 2023 is the last time company accounts were reported.

Peter B. and Sebastian B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2019.

Sebastian B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	47 446	22	1 414	1 033	154	751
Current Assets	47 446	26	1 414	1 063	154	5 629
Debtors		4		30		4 878
Net Assets Liabilities	-10 327	-25 561	-22 321	-21 760	-22 519	-17 261
Property Plant Equipment	65 000	65 000

Other Financial Data
Accrued Liabilities Deferred Income		314	350	528	348	349
Additions Other Than Through Business Combinations Investment Property Fair Value Model			95 000
Amounts Owed To Group Undertakings Participating Interests		1 060	1 200	1 370	1 370	1 886
Balances Amounts Owed By Related Parties		-1 060	-1 200	-1 370
Bank Borrowings Overdrafts	37 500	37 500	71 220	71 220	71 220	71 220
Creditors	122 773	90 587	41 815	40 903	40 753	40 970
Deferred Tax Liabilities			5 700	5 700
Disposals Property Plant Equipment			-65 000
Fixed Assets	65 000	65 000	95 000	95 000	95 000	95 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			5 700
Investment Property			95 000	95 000	95 000	95 000
Investment Property Fair Value Model			95 000	95 000	95 000	95 000
Loans From Directors		51 648	40 125	38 970	38 970	38 705
Net Current Assets Liabilities	-75 327	-90 561	-40 401	-39 840	-40 599	-35 341
Other Creditors	85 273	51 648
Prepayments Accrued Income		4		30		4 878
Property Plant Equipment Gross Cost	65 000	65 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			-5 700	-5 700	-5 700	-5 700
Total Additions Including From Business Combinations Property Plant Equipment	65 000
Total Assets Less Current Liabilities	-10 327	-25 561	54 599	55 160	54 401	59 659
Total Borrowings			71 220	71 220	71 220	71 220
Trade Creditors Trade Payables		65	140	35	65	30

Company staff

Peter B.

Role: Director

Appointed: 22 January 2019

Latest update: 21 January 2024

Sebastian B.

Role: Director

Appointed: 25 July 2017

Latest update: 21 January 2024

People with significant control

Sebastian B.

Notified on 20 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 3 November 2020

Ceased on 21 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Holger Danske Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Sebastian B.

People with significant control

Sebastian B.

Peter B.

Accounts Documents

Company filings

Filing category

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