Hollexo Consultancy Limited in Cambridge, CB1 2NU

Description

Data updated on: 15-06-2022

Hollexo Consultancy came into being in 2015 as a company enlisted under no 09574094, located at CB1 2NU Cambridge at 41 Kingston Street. Its last known status was dissolved. Hollexo Consultancy had been in this business field for at least seven years.

The following limited company had a single managing director: Stephen M., who was appointed in 2015.

Executives who controlled the firm include: Stephen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elizabeth M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-08-31
Currency
Net Worth	30 907

Balance Sheet
Cash Bank In Hand	54 239
Current Assets	67 121	74 266	85 831	87 252	50 689
Debtors	12 882

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	30 897
Shareholder Funds	30 907

Other Financial Data
Amount Specific Advance Or Credit Directors	5 973	3 221	4 797	549	1 024
Amount Specific Advance Or Credit Made In Period Directors	711	5 973	8 494		1 699
Amount Specific Advance Or Credit Repaid In Period Directors	6 684	3 221	476	5 346	126
Average Number Employees During Period		2	2	2	2
Creditors	36 214	29 475	29 990	27 165	10 065
Creditors Due Within One Year	36 214
Fixed Assets				401
Net Current Assets Liabilities	30 907	44 791	55 841	60 087	40 624
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	30 907	44 791	55 841	60 488	40 624

Company staff

Stephen M.

Role: Director

Appointed: 05 May 2015

Latest update: 23 November 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	19 May 2021
Confirmation statement last made up date	05 May 2020

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 August 2020

Hollexo Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hollexo Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016