Hologram Developments Limited in Sutton Coldfield, B74 3EJ

Description

Data updated on: 01-11-2023

Hologram Developments Limited 's been on the British market for 15 years. Registered under the number 06991238 in 2009, the firm is located at Gainsborough House, Sutton Coldfield B74 3EJ. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Hologram Developments Ltd reported its latest accounts for the period up to 31st December 2022. The business most recent confirmation statement was submitted on 14th August 2023.

Because of this specific enterprise's growing number of employees, it was unavoidable to formally appoint additional company leaders: Francesca H. and Peter H. who have been participating in joint efforts since Monday 15th January 2018 to fulfil their statutory duties for the following business.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP
Net Worth	-8 355	-15 671	-18 995	-241 519	-426 241

Balance Sheet
Cash Bank In Hand		9 855	2 814	40	2 799
Cash Bank On Hand					2 799	3 159	2 112	323	63	329	414	184
Current Assets	836 297	1 314 345	1 670 811	1 763 343	1 213 960	6 319	4 029	2 151	2 485	2 341	3 134	3 101
Debtors	6 036	817	450	3 303	11 161	3 160	1 917	1 828	2 422	2 012	2 720	2 917
Other Debtors						3 160	1 787	1 787	1 822	1 849	2 021	2 276
Stocks Inventory	830 261	1 303 673	1 667 547	1 760 000	1 200 000
Tangible Fixed Assets					700 000
Total Inventories					1 200 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-8 555	-15 871	-19 195	-241 718	-426 441
Shareholder Funds	-8 355	-15 671	-18 995	-241 519	-426 241

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 200 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					2 340 201	2 670 634	2 606 009	2 550 986	2 500 630	2 448 146	2 396 047	2 351 514
Creditors Due Within One Year	844 652	1 330 016	1 689 806	2 004 861	2 340 201
Investment Property					700 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000
Investment Property Fair Value Model					700 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000
Net Current Assets Liabilities	-8 355	-15 671	-18 995	-241 518	-1 126 241	-2 664 315	-2 601 980	-2 548 835	-2 498 145	-2 445 805	-2 392 913	-2 348 413
Number Shares Allotted		200	200	200	200
Other Creditors						2 666 803	2 589 606	2 536 186	2 487 027	2 433 689	2 381 391	2 338 797
Other Taxation Social Security Payable						3 809	13 949	12 466	11 890	12 277	12 407	10 438
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions					700 000
Tangible Fixed Assets Cost Or Valuation					700 000
Total Assets Less Current Liabilities	-8 355	-15 671	-18 995	-241 518	-426 241	-764 315	-701 980	-648 835	-598 145	-545 805	-492 913	-448 413
Trade Creditors Trade Payables						22	2 454	2 334	1 713	2 180	2 249	2 279
Trade Debtors Trade Receivables							130	41	600	163	699	641

Company staff

Francesca H.

Role: Director

Appointed: 15 January 2018

Latest update: 11 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Hologram Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca H.

Peter H.

John O.

Nicholas L.

Nicholas L.

Jpcors Limited

People with significant control

Peter H.

Accounts Documents

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