Holmemore Ltd in Chesterfield, S41 8NG

Description

Data updated on: 01-11-2023

Started with Reg No. 09265055 ten years ago, Holmemore Ltd is a Private Limited Company. The firm's current registration address is C/o Total Accountancy (uk) Ltd Dunston Innovation Centre, Dunston Road Chesterfield. This company's SIC and NACE codes are 56102 which means Unlicensed restaurants and cafes. Holmemore Limited released its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-10-15.

The data obtained describing this enterprise's management suggests the existence of two directors: Jeremy O. and Sharon O. who became a part of the team on October 15, 2014.

Sharron O. 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	2015-01-13	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	10 948

Balance Sheet
Current Assets		9 438	10 203	8 058	5 479	3 455	21 258	36 725	32 805
Net Assets Liabilities		10 948	11 144	993	15 103	40 271	32 601	15 931	20 413
Cash Bank In Hand		3 599
Debtors		3 339
Intangible Fixed Assets		60 000
Net Assets Liabilities Including Pension Asset Liability	100	10 948
Stocks Inventory		2 500
Tangible Fixed Assets		17 000

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		10 848
Shareholder Funds	100	10 948

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 309	3 485			1 932	2 608	3 160	4 694
Creditors		72 181	3 485	1 582	2 435	270	6	102 220	11 136
Fixed Assets		77 000	74 450	69 283	64 439	59 873	55 542	51 410	47 449
Net Current Assets Liabilities		6 129	7 009	8 312	5 845	3 280	21 335	38 039	22 708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		105	291	1 836	2 801	95	83	1 314	1 039
Total Assets Less Current Liabilities		83 129	81 459	77 595	70 284	63 153	76 877	89 449	70 157
Average Number Employees During Period					7	7	7	7	5
Creditors Due After One Year		72 181
Creditors Due Within One Year		3 309
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Cost Or Valuation		60 000
Number Shares Allotted	100	100
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation		20 000
Tangible Fixed Assets Depreciation		3 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Jeremy O.

Role: Director

Appointed: 15 October 2014

Latest update: 21 December 2023

Sharon O.

Role: Director

Appointed: 15 October 2014

Latest update: 21 December 2023

People with significant control

Sharron O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-01-13
Date Approval Accounts	13 January 2016
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Holmemore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy O.

Sharon O.

People with significant control

Sharron O.

Accounts Documents

Company filings

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