Holt Creative Limited in Dudley, DY3 3QH

Description

Data updated on: 06-11-2020

2010 signifies the founding of Holt Creative Limited, a company registered at 42 Longmeadow Drive, , Dudley. It was created on Mon, 17th May 2010. The registration number was 07255738 and its zip code was DY3 3QH. The company had existed on the British market for about ten years up until Tue, 29th Sep 2020.

This specific limited company was managed by a single managing director: Helen H. who was caring of it for 10 years.

Helen H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 625	-1 572	-1 272	1 020	1 781	1 479	1 321

Balance Sheet
Current Assets	6 587	16 932	11 237	11 965	9 826	9 033	7 216	6 286	6 433
Net Assets Liabilities							1 321	1 354	2 101
Cash Bank In Hand	6 544	16 924	10 860	10 925	8 997	9 032
Debtors	43	8	566	1 040	830
Net Assets Liabilities Including Pension Asset Liability	-1 625	-1 572	-1 272	1 020	1 781	1 479	1 321
Tangible Fixed Assets	1 500	1 000	500		400	300
Trade Debtors	36

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 725	-1 672	-1 372	920	1 681	1 379
Shareholder Funds	-1 625	-1 572	-1 272	1 020	1 781	1 479	1 321

Other Financial Data
Creditors							6 120	5 101	5 786
Fixed Assets	1 500	1 000	500		400	300	225	169	1 454
Net Current Assets Liabilities	-3 125	-2 572	-1 772	1 020	1 381	1 181	1 096	1 185	647
Total Assets Less Current Liabilities	-1 625	-1 572	-1 272	1 020	1 781	1 481	1 321	1 354	2 101
Accruals Deferred Income Within One Year	600	675
Creditors Due Within One Year	9 712	19 504	13 198	10 945	8 446	7 852	6 120
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	9 112	18 228
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	7	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			189
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 500	2 500
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 000	2 100	2 200
Tangible Fixed Assets Depreciation Charged In Period		500	500	500	100	100
Trade Creditors Within One Year		601

Company staff

Helen H.

Role: Director

Appointed: 18 May 2010

Latest update: 12 March 2023

People with significant control

Helen H.

Notified on 18 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	31 May 2020
Confirmation statement last made up date	17 May 2019

Annual Accounts 04 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 December 2012
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 January 2014
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 January 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Holt Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Stephen S.

People with significant control

Helen H.

Accounts Documents

Company filings

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