Holofy Limited in London, SE1 9SG

Description

Data updated on: 01-11-2023

This particular Holofy Limited company has been offering its services for at least 6 years, having started in 2018. Registered with number 11366047, Holofy is categorised as a Private Limited Company located in 24/25 The Shard Quarter, London SE1 9SG. This business's classified under the NACE and SIC code 61900: Other telecommunications activities. 2022-05-31 is the last time company accounts were reported.

Costin C. and Eduard C. are registered as the firm's directors and have been managing the firm for 6 years.

Executives with significant control over the firm are: Costin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eduard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	27 629	10 995	181 118
Current Assets	116 027	130 430	327 312
Debtors	88 398	65 701	92 460
Net Assets Liabilities	-240 274	-286 862	-416 730
Other Debtors	88 398	65 702	91 831
Property Plant Equipment	18 374	43 120	30 322
Total Inventories		53 734	53 734

Other Financial Data
Accrued Liabilities	2 874	6 293	7 165
Accumulated Amortisation Impairment Intangible Assets			2 500
Accumulated Depreciation Impairment Property Plant Equipment	3 779	19 050	20 425
Additions Other Than Through Business Combinations Intangible Assets		25 000
Additions Other Than Through Business Combinations Property Plant Equipment	22 153	40 017	18 169
Average Number Employees During Period	4	9	8
Bank Overdrafts			409
Consideration Received For Shares Issued In Period			678 561
Convertible Debt Securities Held	354 353
Creditors	374 675	409 000	655 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-20 938
Disposals Property Plant Equipment			-29 592
Fixed Assets	18 374	68 120	52 822
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 779	15 271	22 313
Intangible Assets		25 000	22 500
Intangible Assets Gross Cost		25 000	25 000
Net Current Assets Liabilities	-258 648	-354 982	186 392
Nominal Value Allotted Share Capital			3
Number Shares Issued Fully Paid	10 000	110 482	113 199
Number Shares Issued In Period- Gross			2 717
Other Creditors	350	39 743	114 745
Other Inventories		53 734	53 734
Other Remaining Borrowings		409 000	655 944
Par Value Share	0
Property Plant Equipment Gross Cost	22 153	62 170	50 747
Taxation Social Security Payable	1 267	3 527	3 155
Total Assets Less Current Liabilities		122 138	239 214
Total Borrowings	354 353	409 000	655 944
Trade Creditors Trade Payables	15 831	7 941	3 455
Trade Debtors Trade Receivables			629

Company staff

Costin C.

Role: Director

Appointed: 16 May 2018

Latest update: 6 April 2024

Eduard C.

Role: Director

Appointed: 16 May 2018

Latest update: 6 April 2024

People with significant control

Costin C.

Notified on 16 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eduard C.

Notified on 16 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joao P.

Notified on 16 May 2018

Ceased on 15 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-16
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Holofy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Costin C.

Eduard C.

Joao D.

People with significant control

Costin C.

Eduard C.

Joao P.

Accounts Documents

Company filings

Filing category

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