Holy Moly Ltd
214 Whitchurch Road CF14 3ND Cardiff
Number: 05197968
Incorporation date: 2004-08-05
Dissolution date: 2017-06-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Holy Moly came into being in 2004 as a company enlisted under no 05197968, located at CF14 3ND Cardiff at 214 Whitchurch Road. Its last known status was dissolved. Holy Moly had been on the market for thirteen years.
The knowledge we have describing this specific company's personnel shows that the last two directors were: Jayne E. and Paul E. who were appointed on 2007-05-25 and 2004-08-05.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 21 719 | 20 944 | 14 856 |
| Balance Sheet | |||
| Cash Bank In Hand | 883 | 1 096 | 2 012 |
| Current Assets | 41 659 | 45 884 | 54 346 |
| Debtors | 40 776 | 44 788 | 52 334 |
| Intangible Fixed Assets | 25 000 | 20 000 | 15 000 |
| Net Assets Liabilities Including Pension Asset Liability | 21 719 | 20 944 | 14 856 |
| Capital & Reserves | |||
| Called Up Share Capital | 500 | 500 | 500 |
| Profit Loss Account Reserve | 21 219 | 20 444 | 14 356 |
| Shareholder Funds | 21 719 | 20 944 | 14 856 |
| Other Financial Data | |||
| Creditors Due Within One Year | 44 940 | 44 940 | 54 490 |
| Fixed Assets | 25 000 | 20 000 | 15 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -3 281 | 944 | -144 |
| Total Assets Less Current Liabilities | 21 719 | 20 944 | 14 856 |
Role: Director
Appointed: 25 May 2007
Latest update: 23 April 2024
Role: Secretary
Appointed: 05 August 2004
Latest update: 23 April 2024
Role: Director
Appointed: 05 August 2004
Latest update: 23 April 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 03 July 2018 |
| Return last made up date | 19 June 2015 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 19 September 2014 |
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