Holliday Creative Marketing Limited in Wilmslow, SK9 5EQ

Description

Data updated on: 01-11-2023

This enterprise named Holliday Creative Marketing was started on Thursday 5th May 2005 as a Private Limited Company. The enterprise's head office can be reached at Wilmslow on The Old Workshop, 12b Kennerleys Lane. If you have to get in touch with the company by mail, the zip code is SK9 5EQ. The company registration number for Holliday Creative Marketing Limited is 05443751. The enterprise's registered with SIC code 73110 and their NACE code stands for Advertising agencies. Holliday Creative Marketing Ltd released its latest accounts for the financial period up to 2021/11/30. The most recent confirmation statement was submitted on 2023/05/05.

Tracey H. is this enterprise's single managing director, who was formally appointed on Thursday 5th May 2005. Additionally, the managing director's tasks are often supported by a secretary - Madelene H., who was appointed by this specific company in 2007.

Tracey H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30
Currency
Net Worth	-17 731	-17 744	-31 881	-32 247	-28 643

Balance Sheet
Current Assets	3 295	2 683	1 243	12 061	7 137	4 297	2 250
Net Assets Liabilities					-28 644	-24 753	-24 903	-28 280	-27 657
Cash Bank In Hand	900	12	442
Debtors	2 395	2 671	801
Net Assets Liabilities Including Pension Asset Liability	-17 731	-17 744	-31 881	-32 248	-28 643
Tangible Fixed Assets	2 869	2 151	1 857

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 831	-17 844	-32 353
Shareholder Funds	-17 731	-17 744	-31 881	-32 247	-28 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-9 330	-1 355	-9 092	-1 080	-720
Average Number Employees During Period					1	1	1	1	1
Creditors					27 566	28 869	19 316	10 125	7 656
Fixed Assets	2 869	2 151	1 857	1 486	1 115	1 174	1 255	823	586
Net Current Assets Liabilities	-20 025	-19 465	-33 738	-33 734	-29 758	-24 572	-17 066	-17 898	-19 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									600
Total Assets Less Current Liabilities	-17 156	-17 314	-31 881	-32 247	-28 643	-23 398	-15 811	-17 075	-19 281
Creditors Due Within One Year	23 320	22 148	34 981	45 795	36 895
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	575	430	372
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			325
Tangible Fixed Assets Cost Or Valuation	13 766	13 766	14 091
Tangible Fixed Assets Depreciation	10 897	11 615	12 234
Tangible Fixed Assets Depreciation Charged In Period		718	619

Company staff

Madelene H.

Role: Secretary

Appointed: 07 February 2007

Latest update: 6 February 2024

Tracey H.

Role: Director

Appointed: 05 May 2005

Latest update: 6 February 2024

People with significant control

Tracey H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	8 January 2015
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 October 2015
Annual Accounts 3 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Holliday Creative Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelene H.

Tracey H.

John H.

People with significant control

Tracey H.

Accounts Documents

Company filings

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