Holies Services Limited
3 Rothesay Road South Norwood SE25 6NY London
Number: 07997761
Incorporation date: 2012-03-20
Dissolution date: 2023-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was based in London registered with number: 07997761. It was registered in 2012. The main office of this firm was located at 3 Rothesay Road South Norwood. The zip code for this address is SE25 6NY. The firm was officially closed on 2023-05-02, which means it had been in business for 11 years.
This limited company was directed by 1 managing director: Tessa E., who was selected to lead the company 12 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 813 | 4 517 | 5 588 | 4 143 | ||
| Balance Sheet | ||||||
| Current Assets | 2 749 | 6 442 | 3 761 | 4 954 | 7 892 | 7 892 |
| Net Assets Liabilities | 5 241 | 5 241 | ||||
| Cash Bank In Hand | 2 749 | 3 930 | 3 242 | |||
| Debtors | 2 512 | 3 761 | 1 712 | |||
| Net Assets Liabilities Including Pension Asset Liability | 813 | 4 517 | 5 588 | 4 143 | ||
| Tangible Fixed Assets | 1 766 | 3 373 | 1 766 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 812 | 4 516 | 4 277 | 4 142 | ||
| Shareholder Funds | 813 | 4 517 | 5 588 | 4 143 | ||
| Other Financial Data | ||||||
| Creditors | 4 624 | 4 624 | ||||
| Fixed Assets | 1 766 | 3 373 | 1 766 | 1 973 | 1 973 | |
| Net Current Assets Liabilities | -953 | 1 144 | 3 822 | 4 142 | 3 268 | 3 268 |
| Total Assets Less Current Liabilities | 813 | 4 517 | 5 588 | 4 143 | 5 241 | 5 241 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 766 | 1 | ||||
| Creditors Due Within One Year | 3 702 | 5 298 | 1 250 | 812 | ||
| Tangible Fixed Assets Additions | 2 354 | 2 927 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 354 | 5 281 | 1 766 | |||
| Tangible Fixed Assets Depreciation | 588 | 1 908 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 588 | 1 320 | ||||
| Tangible Fixed Assets Disposals | 1 766 | |||||
Role: Director
Appointed: 20 March 2012
Latest update: 3 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 23 September 2020 |
| Confirmation statement last made up date | 12 August 2019 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-20 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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