Holos Form Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Holos Form started conducting its operations in the year 2009 as a Private Limited Company registered with number: 06991746. The business has been active for fifteen years and it's currently active. This company's office is located in Brighton at 2 Church Street. You could also locate this business using its zip code of BN1 1UJ. This enterprise's SIC code is 71111 and their NACE code stands for Architectural activities. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-17.

At present, the limited company is directed by a single managing director: Roderick S., who was arranged to perform management duties on 2009-08-17. In addition, the managing director's efforts are assisted with by a secretary - Florianne S., who was chosen by the following limited company fifteen years ago.

Roderic S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 479	-974	-3 368	-8 195	-21 912	-24 528

Balance Sheet
Cash Bank In Hand	1 217	1 864	1 111	617	1 995	368
Cash Bank On Hand						368	349	1 711	837	430	490	484
Current Assets		1 864	1 709	5 462	7 437	5 061	3 551	3 419	3 780	4 419	4 962	5 513
Debtors			598	4 845	5 442	4 693	3 202	1 708	2 943	3 989	4 472	5 029
Net Assets Liabilities						-24 528	-17 950	-12 860	-16 254	-20 998	-23 586	-25 956
Property Plant Equipment						1 284	965	1 304	874	585	1 437	963
Tangible Fixed Assets				998	1 916	1 284

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 480	-975	-3 369	-8 196	-21 913	-24 529
Shareholder Funds	-1 479	-974	-3 368	-8 195	-21 912	-24 528

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						510	600	1 200	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						764	1 191	1 733	2 163	2 452	2 875	3 349
Creditors						30 363	21 866	16 383	20 408	25 502	10 244	12 021
Creditors Due Within One Year	2 696	2 838	5 077	14 655	31 265	30 873
Deferred Tax Asset Debtors						4 693	3 151	1 708	2 752	3 866	4 472	5 029
Increase From Depreciation Charge For Year Property Plant Equipment							427	542	430	289	423	474
Net Current Assets Liabilities	-1 479	-974	-3 368	-9 193	-23 828	-25 302	-18 315	-12 964	-16 628	-21 083	-14 779	-14 898
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss							6 578	5 090	-3 394	-4 744	-2 588	-2 370
Property Plant Equipment Gross Cost						2 048	2 156	3 037	3 037	3 037	4 312
Provisions						-4 693	-3 151	-1 708	-2 752	-3 866	-4 472	-5 029
Recoverable Value-added Tax							51		191	123
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 254	1 715
Tangible Fixed Assets Cost Or Valuation				1 254	2 048
Tangible Fixed Assets Depreciation				256	132	764
Tangible Fixed Assets Depreciation Charged In Period				256	327	632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					451
Tangible Fixed Assets Disposals					921
Total Additions Including From Business Combinations Property Plant Equipment							108	881			1 275
Total Assets Less Current Liabilities	-1 479	-974	-3 368	-8 195	-21 912	-24 018	-17 350	-11 660	-15 754	-20 498	-12 842	-13 935
Accrued Liabilities											500	500
Other Remaining Borrowings											137

Company staff

Roderick S.

Role: Director

Appointed: 17 August 2009

Latest update: 20 April 2024

Florianne S.

Role: Secretary

Appointed: 17 August 2009

Latest update: 20 April 2024

People with significant control

Roderic S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Holos Form Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick S.

Florianne S.

People with significant control

Roderic S.

Accounts Documents

Company filings

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