Holiday Home Office Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

The Holiday Home Office Ltd company has been operating in this business for eight years, as it's been established in 2016. Registered with number SC548693, Holiday Home Office is a Private Limited Company with office in 272 Bath Street, Glasgow G2 4JR. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was submitted on Fri, 4th Nov 2022.

There's one director presently running this business, specifically Michael M. who has been performing the director's tasks since 2016-10-27.

Michael M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	37 052	50 880	42 845
Current Assets	38 515	50 995	42 979	26 356	107 275	63 026	6 943
Debtors	1 463	115	134
Net Assets Liabilities	25 438	59 520	34 180	31 020	50 067	53 702
Property Plant Equipment		41 598	42 359

Other Financial Data
Description Principal Activities				82 990	82 990	82 990	82 990
Version Production Software			2 020
Accrued Liabilities		3 697
Accrued Liabilities Not Expressed Within Creditors Subtotal					50 875	15 775	1 379
Accumulated Depreciation Impairment Property Plant Equipment		1 880	4 420
Additions Other Than Through Business Combinations Property Plant Equipment		43 478	3 301
Average Number Employees During Period	2	2	1	1	1
Creditors	13 077	33 073	7 802	32 454	38 719	31 996	7 585
Deferred Income			388
Fixed Assets			38 104	37 261	38 733	39 149	37 419
Increase From Depreciation Charge For Year Property Plant Equipment		1 880	2 540
Loans From Directors	5 339	19 576
Net Current Assets Liabilities	25 438	17 922	-3 924	-6 241	68 556	31 030
Prepayments Accrued Income		93
Property Plant Equipment Gross Cost		43 478	46 779
Provisions For Liabilities Balance Sheet Subtotal					6 347	9 915
Taxation Social Security Payable	7 738	9 800	7 414
Total Assets				62 619	200 911	101 535	44 362
Total Assets Less Current Liabilities			34 180	31 020	107 289	70 179
Total Liabilities				62 619	200 911	101 535	44 362
Trade Debtors Trade Receivables	1 463	22	134

Company staff

Michael M.

Role: Director

Appointed: 27 October 2016

Latest update: 7 April 2024

People with significant control

Michael M.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Holiday Home Office Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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