Hologuard Limited in Leigh On Sea, SS9 1AJ

Description

Data updated on: 01-11-2023

This enterprise called Hologuard was registered on 2000-08-03 as a Private Limited Company. The enterprise's registered office may be found at Leigh On Sea on 34a Broadway. Should you want to contact the firm by mail, its zip code is SS9 1AJ. The company registration number for Hologuard Limited is 04046687. The enterprise's principal business activity number is 18129 which stands for Printing n.e.c.. 2022-03-31 is the last time company accounts were reported.

The trademark of Hologuard is "UltraGuard". It was proposed in December, 2016 and its registration process was finalised by trademark office in March, 2017. The enterprise has the right to use the trademark till December, 2026.

At present, the business is overseen by a solitary director: Stuart J., who was chosen to lead the company on 2000-08-03.

Executives with significant control over the firm are: Stuart J. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Maria C. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003201509

Trademark UK00003201509

Trademark image:	-
Trademark name:	UltraGuard
Status:	Registered
Filing date:	2016-12-10
Date of entry in register:	2017-03-03
Renewal date:	2026-12-10
Owner name:	Hologuard Ltd
Owner address:	34a Broadway, Leigh-on-Sea, Essex, United Kingdom, SS9 1AJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	696 085	944 233

Balance Sheet
Cash Bank On Hand			1 502 523	1 869 579	2 144 604	2 496 599	1 919 029	1 393 374	1 358 856
Current Assets	851 079	1 232 054	1 588 707	1 979 988	2 267 917	2 599 859	2 854 134	3 346 357	3 817 008
Debtors	89 047	89 057	86 184	110 409	123 313	103 260	935 105	997 883	2 458 152
Net Assets Liabilities			1 383 179	1 800 290	2 128 328	2 459 927	2 732 700	3 063 383	3 565 351
Other Debtors			2 781	2 634	28 465	1 813	851 813	904 478	2 318 953
Property Plant Equipment			4 980	3 252	1 628	14 881	9 919	4 959	33 964
Total Inventories								955 100
Cash Bank In Hand	762 032	1 142 997
Intangible Fixed Assets	3 400	3 200
Net Assets Liabilities Including Pension Asset Liability	696 085	944 233
Tangible Fixed Assets	1 448	208

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	696 083	944 231
Shareholder Funds	696 085	944 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	2 200	2 400	2 600	2 800	3 000	3 200
Accumulated Depreciation Impairment Property Plant Equipment			31 523	33 251	34 876	41 461	46 423	51 383	67 663
Amortisation Rate Used For Intangible Assets				4	4	4	4	4	4
Average Number Employees During Period					4	4	4	5	5
Corporation Tax Payable			120 969	118 936	97 062	94 614	83 522	116 649	149 776
Creditors			213 508	185 750	143 817	157 213	133 553	289 933	287 421
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	4 848	3 408	7 980	6 052	4 228	17 281	12 119	6 959	35 764
Increase From Amortisation Charge For Year Intangible Assets				200	200	200	200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment				1 728	1 625	6 585	4 962	4 960	16 280
Intangible Assets			3 000	2 800	2 600	2 400	2 200	2 000	1 800
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	691 237	940 825	1 375 199	1 794 238	2 124 100	2 442 646	2 720 581	3 056 425	3 529 587
Other Creditors			58 294	23 723	3 480	8 980	3 829	122 043	87 975
Other Taxation Social Security Payable			33 874	34 852	40 047	28 496	35 539	48 749	46 710
Property Plant Equipment Gross Cost				36 503	36 504	56 342	56 342	56 342	101 627
Total Additions Including From Business Combinations Property Plant Equipment						19 838			45 285
Total Assets Less Current Liabilities	696 085	944 233	1 383 179	1 800 290	2 128 328	2 459 927	2 732 700	3 063 383	3 565 351
Trade Creditors Trade Payables			371	8 239	3 228	25 123	10 663	2 492	2 960
Trade Debtors Trade Receivables			83 403	107 775	94 848	101 447	83 292	93 405	139 199
Advances Credits Directors		157 437	55 544	20 373	26 228	5 500	314
Advances Credits Made In Period Directors			101 893	35 171	46 601	31 728
Creditors Due Within One Year	159 842	291 229
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	1 800
Intangible Fixed Assets Amortisation Charged In Period		200
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	30 003	30 003
Tangible Fixed Assets Depreciation	28 555	29 795
Tangible Fixed Assets Depreciation Charged In Period		1 240

right to manage directors

1/2 or less of shares

Maria C.

Notified on 30 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Hologuard Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201509

Financial data based on annual reports

Company staff

Stuart J.

Ashok B.

Bhardwaj Corporate Services Limited

Geoffrey J.

People with significant control

Stuart J.

Maria C.

Accounts Documents

Company filings

Filing category

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