Holonomix Limited in Milton Keynes, MK17 8EN

Websites

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www.holonomix.com

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www.holonomix.co.uk

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Holonomix Limited, a firm which is situated at Chilcompton Green Lane, Aspley Guise, Milton Keynes. This means it's been 20 years Holonomix has been on the market, as the company was founded on 2004-03-16. The Companies House Registration Number is 05074899 and the zip code is MK17 8EN. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2023-03-31 is the last time account status updates were reported.

According to the latest update, there’s only one director in the company: Michael B. (since 2006-03-20). The business had been directed by Jonathan A. up until 2012. What is more another director, specifically Karine C. resigned on 2008-05-21.

Executives with significant control over the firm are: Elaine B. owns 1/2 or less of company shares. Michael B. owns 1/2 or less 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 702	78 404	104 466	132 526	143 879

Balance Sheet
Cash Bank In Hand	146 061	112 064	113 107	144 538	117 511
Cash Bank On Hand					117 511	172 052	182 675	225 389	163 298	107 539	57 112	57 525
Current Assets	264 964	184 261	248 363	276 343	232 317	207 472	236 399	269 239	163 770	123 986	139 496	101 316
Debtors	118 903	72 197	135 256	131 805	114 806	35 420	53 724	43 850	472	16 447	82 384	43 791
Net Assets Liabilities					143 879	159 255	173 341	182 161	143 412	119 483	79 903	57 778
Other Debtors					21 347	596	30 844	350	472	16 447	16 000	19 291
Property Plant Equipment					1 238	2 646	2 826	600	1 897	1 680	758	1 387
Tangible Fixed Assets	404	31		472	1 238

Capital & Reserves
Called Up Share Capital	568	585	585	585	295
Profit Loss Account Reserve	181 134	77 819	103 881	131 898	143 250
Shareholder Funds	181 702	78 404	104 466	132 526	143 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					885	1 769	3 651	1 201	2 172	4 222	5 935	6 149
Average Number Employees During Period						3	4	3	2	2	2	1
Capital Redemption Reserve				43	334
Creditors					89 676	50 510	65 474	87 678	21 982	5 936	60 266	44 642
Creditors Due Within One Year	83 666	105 888	143 897	144 289	89 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 676				603
Disposals Property Plant Equipment								4 676				603
Increase From Depreciation Charge For Year Property Plant Equipment						884	1 882	2 226	971	2 050	1 713	817
Net Current Assets Liabilities	181 298	78 373	104 466	132 054	142 641	156 962	170 925	181 561	141 788	118 050	79 230	56 674
Number Shares Allotted	568 000	585 775	585 775	585 776	339 888
Other Creditors					78 251	40 869	52 149	83 362	21 057	2 209	48 163	28 183
Other Taxation Social Security Payable					6 297	8 277	7 791	-2 262	666	2 976	10 126	1 757
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					2 123	4 415	6 477	1 801	4 069	5 902	6 693	7 536
Provisions For Liabilities Balance Sheet Subtotal						353	410		273	247	85	283
Share Capital Allotted Called Up Paid	568	585	585	585	295
Tangible Fixed Assets Additions				709	1 415
Tangible Fixed Assets Cost Or Valuation	16 004	16 004	16 004	16 713	2 123
Tangible Fixed Assets Depreciation	15 600	15 973	16 004	16 241	885
Tangible Fixed Assets Depreciation Charged In Period		373	31	237	649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 005
Tangible Fixed Assets Disposals					16 005
Total Additions Including From Business Combinations Property Plant Equipment						2 292	2 062		2 268	1 833	791	1 446
Total Assets Less Current Liabilities	181 702	78 404	104 466	132 526	143 879	159 608	173 751	182 161	143 685	119 730	79 988	58 061
Trade Creditors Trade Payables					5 128	1 364	5 534	6 578	259	751	1 977	14 702
Trade Debtors Trade Receivables					93 459	34 824	22 880	43 500			66 384	24 500

Company staff

Michael B.

Role: Director

Appointed: 20 March 2006

Latest update: 19 April 2024

Jonathan A.

Role: Director

Appointed: 24 September 2010

Resigned: 31 December 2012

Latest update: 19 April 2024

Wesley E.

Role: Secretary

Appointed: 07 April 2008

Resigned: 31 March 2013

Latest update: 19 April 2024

Karine C.

Role: Director

Appointed: 16 June 2004

Resigned: 21 May 2008

Latest update: 19 April 2024

Darren P.

Role: Director

Appointed: 16 March 2004

Resigned: 23 July 2015

Latest update: 19 April 2024

Simon L.

Role: Director

Appointed: 16 March 2004

Resigned: 16 June 2004

Latest update: 19 April 2024

Darren P.

Role: Secretary

Appointed: 16 March 2004

Resigned: 07 April 2008

Latest update: 19 April 2024

People with significant control

Elaine B.

Notified on 27 April 2023

Nature of control:

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 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	9 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013

Holonomix Limited

General information

Name:

Office Address:

Contact information

Websites

www.holonomix.com

www.holonomix.co.uk

Description

Financial data based on annual reports

Company staff

Michael B.

Jonathan A.

Wesley E.

Karine C.

Darren P.

Simon L.

Darren P.

People with significant control

Elaine B.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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