Holy Moly Ltd in Milton Keynes, MK14 6LS

Description

Data updated on: 01-11-2023

Holy Moly Ltd could be contacted at Carina East Sunrise Parkway, Linford Wood Business Park in Milton Keynes. Its postal code is MK14 6LS. Holy Moly has existed on the market since the firm was started on 2016-05-03. Its reg. no. is 10158867. The firm currently known as Holy Moly Ltd was known under the name Holy Moly Dips until 2021-06-22 when the business name got changed. This company's declared SIC number is 10890: Manufacture of other food products n.e.c.. 2022-05-31 is the last time account status updates were reported.

The firm has two trademarks, out of which one is still protected by law while the remaining one is invalid. The first trademark was licensed in 2016. The one that will lose its validity sooner, i.e. in May, 2026 is Holy Moly.

We have a team of six directors managing the limited company at present, specifically Michelle S., Siju V., Garth W. and 3 other directors have been described below who have been executing the directors assignments since 2021-01-28.

Previous company's names
Holy Moly Ltd 2021-06-22
Holy Moly Dips Ltd 2016-05-03

Trademark UK00003180897

Trademark image:	-
Trademark name:	Avo Smash
Status:	Withdrawn
Filing date:	2016-08-17
Owner name:	Holy Moly Dips Ltd
Owner address:	119a Hay Lane, LONDON, United Kingdom, NW9 0LL

Trademark UK00003162675

Trademark image:	-
Trademark name:	Holy Moly
Status:	Registered
Filing date:	2016-05-03
Date of entry in register:	2016-08-05
Renewal date:	2026-05-03
Owner name:	Holy Moly Dips Ltd
Owner address:	119a Hay Lane, LONDON, United Kingdom, NW9 0LL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	39 771	46 381	287 885	252 197	280 325	207 662	664 358
Current Assets	110 186	284 624	562 746	1 114 680	1 731 937	2 643 955	3 497 461
Debtors		65 016	219 774	425 469	816 611	1 367 691	1 882 593
Net Assets Liabilities		177 183	416 540	411 297	438 054	1 498 427	1 384 696
Other Debtors		-13 596	74 523	89 651	108 924	307 354	492 570
Property Plant Equipment			18 652	24 606	24 911	53 203	47 449
Total Inventories	70 415	173 227	55 087	437 014	635 001	1 068 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							493
Accumulated Depreciation Impairment Property Plant Equipment			1 483	7 670	13 267	11 799	24 817
Amounts Owed By Related Parties					70 916	22 675	450
Average Number Employees During Period			5	5	3	11	10
Bank Borrowings Overdrafts			4 634	50 000	345 000	20 192	15 265
Corporation Tax Payable		4 148	2 795	26 546	856
Corporation Tax Recoverable						93 858	91 224
Creditors	500	107 441	161 314	50 000	345 000	1 198 731	500 000
Fixed Assets						53 203	48 540
Future Minimum Lease Payments Under Non-cancellable Operating Leases			56 923	50 770	16 380	206 521	163 043
Increase From Amortisation Charge For Year Intangible Assets							493
Increase From Depreciation Charge For Year Property Plant Equipment			1 483	6 187	5 597	9 538	14 238
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							2 615
Intangible Assets							1 091
Intangible Assets Gross Cost							1 584
Net Current Assets Liabilities	109 686	177 183	401 432	441 367	762 673	1 445 224	1 836 156
Number Shares Issued Fully Paid	32
Other Creditors	500	88 950	113 830	235 270	271 905	288 786	500 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 006	3 835
Other Disposals Property Plant Equipment						15 475	9 310
Other Taxation Social Security Payable			3 365		2 460	39 296	25 848
Par Value Share	1
Property Plant Equipment Gross Cost			20 135	32 276	38 178	65 002	72 266
Provisions For Liabilities Balance Sheet Subtotal			3 544	4 676	4 530
Total Additions Including From Business Combinations Property Plant Equipment			20 135	12 141	5 902	42 299	16 574
Total Assets Less Current Liabilities		177 183	420 084	465 973	787 584	1 498 427	1 884 696
Trade Creditors Trade Payables		14 343	36 690	408 521	682 833	850 457	993 497
Trade Debtors Trade Receivables		78 612	145 251	335 818	636 771	943 804	1 298 349