Holmes Atv Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The firm operates as Holmes Atv Ltd. The firm was established 3 years ago and was registered with 13950439 as its registration number. This office of this firm is situated in London. You may find it at 71-75 Shelton Street, Covent Garden. This enterprise's principal business activity number is 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories.

There is a single managing director this particular moment overseeing the following business, specifically Steven H. who's been utilizing the director's tasks for 3 years.

Steven H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 157	15 352
Current Assets	14 357	20 050
Debtors		218
Net Assets Liabilities	6 245	5 378
Other Debtors		218
Property Plant Equipment	6 485	5 584
Total Inventories	10 200	4 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 621	3 017
Administrative Expenses	20 135	25 784
Average Number Employees During Period	1	1
Corporation Tax Payable		791
Cost Sales	19 437	55 942
Creditors	14 597	20 256
Depreciation Expense Property Plant Equipment	1 621	1 396
Depreciation Rate Used For Property Plant Equipment	20	20
Fixed Assets	6 485	5 584
Gross Profit Loss	26 379	28 708
Increase From Depreciation Charge For Year Property Plant Equipment	1 621	1 396
Net Current Assets Liabilities	-240	-206
Operating Profit Loss	6 244	2 924
Other Creditors	14 597	18 833
Other Taxation Social Security Payable		475
Profit Loss	6 244	2 133
Profit Loss On Ordinary Activities Before Tax	6 244	2 924
Property Plant Equipment Gross Cost	8 106	8 601
Tax Tax Credit On Profit Or Loss On Ordinary Activities		791
Total Additions Including From Business Combinations Property Plant Equipment	8 106	495
Total Assets Less Current Liabilities	6 245	5 378
Trade Creditors Trade Payables		157
Turnover Revenue	45 816	84 650

Company staff

Steven H.

Role: Director

Appointed: 02 March 2022

Latest update: 10 July 2025

People with significant control

Steven H.

Notified on 2 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	02 December 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	02/03/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024

Holmes Atv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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