Holistic Computing Ltd in Burnley, BB12 6HH

Description

Data updated on: 14-08-2023

Started with Reg No. 06155819 seventeen years ago, Holistic Computing Ltd had been a private limited company until 2023-06-14 - the day it was formally closed. The official registration address was Suit 101 & 102, Empire Way Busiiness Centre, Liverpool Road Burnley.

The firm was supervised by a single managing director: Ian S. who was caring of it from 2007-03-13 to the date it was dissolved on 2023-06-14.

Ian S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	46 057	36 569	46 816	24 595	66 844	117 551	143 890	181 160	138 820	92 029
Net Assets Liabilities					19 602	56 370	105 872	146 441	132 654	86 609
Cash Bank In Hand	39 457	26 918	40 705	20 584	62 524
Debtors	6 600	9 651	6 111	4 011	4 320
Net Assets Liabilities Including Pension Asset Liability	17 019	4 568	2 614	792	19 602
Tangible Fixed Assets	22	16	12	9	7

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 018	4 567	2 613	791	19 601

Other Financial Data
Average Number Employees During Period									1	1
Creditors					47 249	61 186	38 022	34 722	6 168	5 420
Fixed Assets					7	5	4	3	2
Net Current Assets Liabilities	16 997	4 552	2 602	783	19 595	56 365	105 868	146 438	132 652	86 609
Total Assets Less Current Liabilities					19 602	56 370	105 872	146 441	132 654	86 609
Capital Employed	17 019	4 568	2 614	792	19 602
Creditors Due Within One Year	29 060	32 017	44 214	23 812	47 249
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	90	90	90	90	90
Tangible Fixed Assets Depreciation	68	74	78	81	83
Tangible Fixed Assets Depreciation Charged In Period		6	4	3	2

Company staff

Thomas S.

Role: Secretary

Appointed: 13 March 2007

Latest update: 11 August 2023

Ian S.

Role: Director

Appointed: 13 March 2007

Latest update: 11 August 2023

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 March 2022
Confirmation statement last made up date	13 March 2021

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 July 2016
Date Approval Accounts	28 July 2016

Holistic Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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