Holicamp Ltd in London, NW5 4AS

Description

Data updated on: 01-11-2023

Holicamp Ltd with reg. no. 10481101 has been in this business field for 8 years. The Private Limited Company can be contacted at 39 Lamble Street Lamble St, 39 in London and its postal code is NW5 4AS. The firm now known as Holicamp Ltd, was earlier known as Holidaycamps. The change has taken place in Monday 5th December 2016. The firm's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. 2022-11-30 is the last time account status updates were reported.

Within this firm, just about all of director's duties have so far been fulfilled by Serigne N. who was appointed one year ago. The following firm had been led by Michael B. until one year ago.

Serigne N. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Holicamp Ltd 2016-12-05
Holidaycamps Ltd 2016-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	261	5 101	7 046
Current Assets	261	5 101	7 046	11 082	46 430	21 097
Net Assets Liabilities	261	4 831	10 656	11 938	46 631	18 142
Property Plant Equipment			2 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			446
Average Number Employees During Period						1
Creditors		270	1	2 416	1 564	2 955
Depreciation Amortisation Impairment Expense				503	392	1 765
Fixed Assets			2 068	3 272	1 765
Increase From Depreciation Charge For Year Property Plant Equipment			446
Net Current Assets Liabilities	261	5 101	8 589	8 666	44 866	18 142
Other Creditors		270
Other Operating Expenses Format2			12 367	8 151	11 371	9 176
Other Operating Income Format2					27	148
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 543
Profit Loss			16 271	1 382	28 127	16 150
Property Plant Equipment Gross Cost			2 514
Staff Costs Employee Benefits Expense			11 085	11 124	25 045	39 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 598	6 671
Total Additions Including From Business Combinations Property Plant Equipment			2 514
Total Assets Less Current Liabilities	261	5 101	10 657	11 938	46 631	18 142
Turnover Revenue			39 723	21 160	71 506	73 594

Company staff

Serigne N.

Role: Director

Appointed: 12 October 2023

Latest update: 14 March 2024

People with significant control

Serigne N.

Notified on 21 October 2023

Nature of control:

substantial control or influence

Michael B.

Notified on 15 October 2021

Ceased on 20 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Holicamp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serigne N.

Michael B.

People with significant control

Serigne N.

Michael B.

Accounts Documents

Company filings

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