Holly Wealth Protection started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 07901786. This company has been operating for twelve years and it's currently active - proposal to strike off. The company's head office is situated in Jarrow at Unit 120 Tedco Business Centre. Anyone could also find the company by the postal code, NE32 3DT. This firm's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. Holly Wealth Protection Ltd reported its account information for the period up to Monday 30th June 2014. The firm's most recent annual return information was filed on Saturday 9th January 2016.
Holly Wealth Protection Limited
General information
Name:
Holly Wealth Protection Ltd
Office Address:
Unit 120 Tedco Business Centre Viking Industrial Park NE32 3DT Jarrow
Number: 07901786
Incorporation date: 2012-01-09
End of financial year: 30 June
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | |||
| Net Worth | 100 | 7 295 | 8 192 |
| Balance Sheet | |||
| Cash Bank In Hand | 100 | 4 332 | 1 609 |
| Current Assets | 100 | 86 821 | 185 299 |
| Debtors | 82 489 | 53 690 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 7 295 | 8 192 |
| Tangible Fixed Assets | 3 089 | 3 485 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 195 | 8 092 | |
| Shareholder Funds | 100 | 7 295 | 8 192 |
| Other Financial Data | |||
| Creditors Due Within One Year | 81 997 | 179 895 | |
| Current Asset Investments | 130 000 | ||
| Fixed Assets | 3 089 | 3 485 | |
| Net Current Assets Liabilities | 100 | 4 824 | 5 404 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 618 | 697 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 3 862 | 1 270 | |
| Tangible Fixed Assets Cost Or Valuation | 3 862 | 5 132 | |
| Tangible Fixed Assets Depreciation | 773 | 1 647 | |
| Tangible Fixed Assets Depreciation Charged In Period | 773 | 874 | |
| Total Assets Less Current Liabilities | 100 | 7 913 | 8 889 |
Company staff
Accounts Documents
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 23 January 2017 |
| Return last made up date | 09 January 2016 |
| Annual Accounts 1 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-09 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 1 September 2013 |
| Annual Accounts 13 January 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 29 May 2015 |
Company filings
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Annual return
Gazette
Incorporation
Officers
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Director's appointment was terminated on Sunday 20th November 2016 (TM01)
filed on: 14th, February 2017
filed on: 14th, February 2017
officers
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