Hollian Limited in Scunthorpe, DN15 7PQ

Description

Data updated on: 12-11-2022

The company known as Hollian was established on Tue, 28th Apr 2015 as a private limited company. The company head office was situated in Scunthorpe on 50-54 Oswald Road. This place postal code is DN15 7PQ. The company registration number for Hollian Limited was 09566082. Hollian Limited had been active for 7 years up until Tue, 4th Oct 2022.

The directors were as follow: Andrew B. designated to this position 9 years ago and Anne D. designated to this position 9 years ago.

Executives who had control over the firm were as follows: Andrew B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Anne D. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31
Currency
Net Worth	5 196

Balance Sheet
Current Assets	68 149	77 125	75 764	67 333	62 007	41 920
Net Assets Liabilities	5 445	26 969	8 718	2 099	1 425	100
Cash Bank In Hand	55 549
Debtors	12 600
Net Assets Liabilities Including Pension Asset Liability	5 196
Tangible Fixed Assets	1 246

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 096
Shareholder Funds	5 196

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-900	-1 056	-1 056	-1 050	-1 074	-1 038
Average Number Employees During Period		2	2	2	2	2
Creditors	63 050	50 650	67 170	65 676	60 682	40 782
Fixed Assets	1 246	1 183	888	1 273	955
Net Current Assets Liabilities	4 199	26 842	8 886	1 876	1 544	1 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		367	292	219	219
Total Assets Less Current Liabilities	5 445	28 025	9 774	3 149	2 499	1 138
Consideration For Shares Issued	100
Creditors Due Within One Year	63 950
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	249
Value Shares Allotted	100

Company staff

Andrew B.

Role: Director

Appointed: 28 April 2015

Latest update: 9 November 2022

Anne D.

Role: Director

Appointed: 28 April 2015

Latest update: 9 November 2022

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anne D.

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	12 May 2022
Confirmation statement last made up date	28 April 2021

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-07-31

Hollian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Anne D.

People with significant control

Andrew B.

Anne D.

Accounts Documents

Company filings

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