Hollystrand Limited can be found at Trinity House, 28-30 Blucher Street in Birmingham. The post code is B1 1QH. Hollystrand has been operating in this business for twelve years. The reg. no. is 08100683. This company's SIC code is 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to Friday 31st December 2021 and the latest annual confirmation statement was released on Monday 25th April 2022.
Hollystrand Limited
General information
Name:
Hollystrand Ltd
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 08100683
Incorporation date: 2012-06-11
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||
| Net Worth | 1 | -32 116 | 41 907 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 331 | 155 282 | 336 609 | 1 105 | 17 | 78 287 | 48 277 | ||
| Current Assets | 1 | 123 890 | 718 834 | 515 089 | 774 211 | 515 017 | 532 502 | 483 814 | 347 133 |
| Debtors | 16 503 | 47 307 | 90 102 | 16 912 | 17 485 | 95 527 | 87 156 | ||
| Net Assets Liabilities | 41 907 | 53 940 | 8 976 | 108 063 | 195 382 | 56 525 | 58 147 | ||
| Property Plant Equipment | 3 566 | 5 046 | 77 605 | 194 748 | 273 556 | 229 827 | 193 578 | ||
| Total Inventories | 665 000 | 312 500 | 347 500 | 497 000 | 515 000 | 310 000 | 211 700 | ||
| Cash Bank In Hand | 1 | 65 890 | 37 331 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -32 116 | 41 907 | ||||||
| Stocks Inventory | 58 000 | 665 000 | |||||||
| Tangible Fixed Assets | 3 566 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -32 117 | 41 906 | |||||||
| Shareholder Funds | 1 | -32 116 | 41 907 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 140 | 4 625 | 24 341 | 61 683 | 110 698 | 154 427 | 190 676 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 965 | 92 275 | 154 485 | 127 823 | |||||
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 4 | 2 | |||
| Creditors | 680 493 | 466 195 | 842 840 | 601 702 | 610 676 | 417 116 | 250 564 | ||
| Depreciation Expense Property Plant Equipment | 2 140 | 2 485 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 485 | 19 716 | 37 342 | 49 015 | 43 729 | 36 249 | |||
| Net Current Assets Liabilities | 1 | -32 116 | 38 341 | 48 894 | -68 629 | -86 685 | -78 174 | 66 698 | 96 569 |
| Property Plant Equipment Gross Cost | 5 706 | 9 671 | 101 946 | 256 431 | 384 254 | 384 254 | 384 254 | ||
| Total Assets Less Current Liabilities | 1 | -32 116 | 41 907 | 53 940 | 8 976 | 108 063 | 195 382 | 296 525 | 290 147 |
| Creditors Due Within One Year | 156 006 | 680 493 | |||||||
| Fixed Assets | 3 566 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 706 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 706 | ||||||||
| Tangible Fixed Assets Depreciation | 2 140 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 140 | ||||||||
Company staff
Alan T.
Role: Director
Appointed: 24 May 2013
Latest update: 19 February 2024
People with significant control
Alan T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 09 May 2023 |
| Confirmation statement last made up date | 25 April 2022 |
| Annual Accounts 11 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-11 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 11 March 2014 |
| Annual Accounts 27 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 | 27 May 2015 |
| Annual Accounts 6 August 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 6 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from 151 Askew Road London W12 9AU to Trinity House 28-30 Blucher Street Birmingham B1 1QH on Thursday 27th October 2022 (AD01)
filed on: 27th, October 2022
filed on: 27th, October 2022
address
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