Hollins Monet Limited in Manchester, M2 6AW

Description

Data updated on: 01-11-2023

Hollins Monet came into being in 2014 as a company enlisted under no 08934300, located at M2 6AW Manchester at Suite 4. This firm has been in business for ten years and its state is active. The firm's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The most recent accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-03-11.

As for this particular limited company, a number of director's duties have so far been carried out by Benjamin G., Nicholas B., Lillian G. and Stephen G.. Amongst these four executives, Nicholas B. has supervised limited company for the longest period of time, having been a member of the Management Board for ten years. Additionally, the director's efforts are aided with by a secretary - Stephen G., who was selected by this limited company in 2014.

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	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 127	858 967	28 476	29 670	197 218	74 691	788
Current Assets	208 813	1 567 401	1 012 355	1 182 261	2 535 956	3 072 713	18 984 610
Debtors	36 858	540 000	570 892	554 971	1 420 059	1 951 889	18 252 621
Net Assets Liabilities					337 762	382 680	2 862 751
Other Debtors	36 858		30 892	14 971	5 000	5 000	147 020
Total Inventories	162 828	168 434	412 987	597 620	918 679	1 046 133	731 201

Other Financial Data
Accrued Liabilities Deferred Income						68 000	950
Average Number Employees During Period				4	4	4	3
Bank Borrowings Overdrafts						41 294	30 833
Corporation Tax Payable						4 347	619 803
Creditors	225 024	1 557 776	1 022 471	1 221 761	2 198 344	41 294	30 833
Investments Fixed Assets				100	150	650	650
Investments In Group Undertakings Participating Interests				100	150	650	650
Net Current Assets Liabilities	-16 211	9 625	-10 116	-39 500	337 612	423 324	2 892 934
Number Shares Issued Fully Paid		200	200
Other Creditors	75 000	1 222 525	960 547	994 438	1 725 790	2 020 174	6 884 335
Other Taxation Social Security Payable		160 370			186 236	161 358
Par Value Share		1	1
Profit Loss						44 918	2 641 508
Total Assets Less Current Liabilities			-10 116	-39 400	337 762	423 974	2 893 584
Trade Creditors Trade Payables	150 024	174 881	61 924	227 323	286 318	454 804	8 576 588
Trade Debtors Trade Receivables		540 000	540 000	540 000	1 415 059	1 946 889	18 105 601