Hollrs Limited in Leamington Spa, CV33 9AB

Description

Data updated on: 01-11-2023

Hollrs Limited has been in this business for at least 11 years. Registered under the number 08463010 in 2013, the firm is located at West Wing Welsh Road, Leamington Spa CV33 9AB. This company started under the business name Opinday, though for the last 10 years has been on the market under the business name Hollrs Limited. This enterprise's declared SIC number is 62090 meaning Other information technology service activities. 2022-03-31 is the last time the company accounts were reported.

When it comes to the following enterprise's directors directory, for ten years there have been two directors: Andrew M. and Verity H..

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Verity H. owns 1/2 or less of company shares.

Previous company's names
Hollrs Limited 2014-03-12
Opinday Limited 2013-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	32 635	-10 537	15 467	46 981

Balance Sheet
Current Assets	32 360	10 070	15 214	51 973	96
Net Assets Liabilities				46 981	1 784	700
Cash Bank In Hand	31 283	3 248	2 819
Debtors	1 077	6 822	12 395
Intangible Fixed Assets	700	700	700
Tangible Fixed Assets	667	410	152
Net Assets Liabilities Including Pension Asset Liability			15 467	46 981

Capital & Reserves
Called Up Share Capital	760	770	770
Profit Loss Account Reserve	-37 065	-91 737	-65 733
Shareholder Funds	32 635	-10 537	15 467	46 981

Other Financial Data
Average Number Employees During Period
Creditors				5 692	2 580
Depreciation Amortisation Impairment Expense					44 623
Fixed Assets	1 367	1 110	852	700	700	700
Net Current Assets Liabilities	31 268	-11 647	14 615	46 281	96
Other Operating Expenses Format2					4 142
Profit Loss					-48 765
Total Assets Less Current Liabilities	32 635	-10 537	15 467	46 981	796	700
Creditors Due Within One Year	1 092	21 717	599	5 692
Intangible Fixed Assets Additions	700
Intangible Fixed Assets Cost Or Valuation	700	700
Number Shares Allotted	760	770	770
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	760	770	770
Share Premium Account	68 940	80 430	80 430
Tangible Fixed Assets Additions	773
Tangible Fixed Assets Cost Or Valuation	773	773
Tangible Fixed Assets Depreciation	106	363	621
Tangible Fixed Assets Depreciation Charged In Period	106	257	258

Company staff

Andrew M.

Role: Director

Appointed: 17 March 2014

Latest update: 27 January 2024

Verity H.

Role: Director

Appointed: 26 March 2013

Latest update: 27 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Verity H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 March 2017
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Hollrs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Verity H.

People with significant control

Andrew M.

Verity H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hollrs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Verity H.

People with significant control

Andrew M.

Verity H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015