Holy Mountain Limited in Scunthorpe, DN15 6LJ

Description

Data updated on: 01-11-2023

Holy Mountain Limited with the registration number 08975242 has been competing in the field for ten years. This particular Private Limited Company is officially located at 1 - 3 Laneham Street, , Scunthorpe and company's post code is DN15 6LJ. The enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Sat, 30th Apr 2022 is the last time account status updates were filed.

Given this company's growing number of employees, it was vital to choose extra executives: Thomas C. and James C. who have been cooperating for ten years to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	45	123	287

Balance Sheet
Cash Bank On Hand					638	5 095
Current Assets	14 620	1 027	3 244	1 100	1 282	5 695	4 098	679	600
Debtors	13 840	678			44
Net Assets Liabilities			287	282	1 349	4 266	-2 196	-2 627	-4 020
Other Debtors					44
Property Plant Equipment					1 775	430
Total Inventories					600	600
Cash Bank In Hand	780	527
Intangible Fixed Assets	14 250	13 500
Net Assets Liabilities Including Pension Asset Liability	10 344	123	287
Stocks Inventory	500	500
Tangible Fixed Assets	5 080	5 456

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	43	121
Shareholder Funds	45	123	287

Other Financial Data
Accrued Liabilities Deferred Income						1 632	1 632	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						4 500
Accumulated Depreciation Impairment Property Plant Equipment						9 287
Average Number Employees During Period					-2	-2	-2	-2	-2
Creditors			15 054	16 227	14 861	8 650	15 000	3 475	5 385
Fixed Assets	850	18 956	16 935	16 204	13 025	10 930	12 415	10 999	11 060
Increase From Amortisation Charge For Year Intangible Assets						750
Increase From Depreciation Charge For Year Property Plant Equipment						1 345
Intangible Assets					11 250	10 500
Intangible Assets Gross Cost						15 000
Net Current Assets Liabilities	-18 269	-16 687	-13 798	12 727	13 579	-2 955	4 098	-2 796	-4 785
Other Creditors					13 260	7 410
Property Plant Equipment Gross Cost						9 717
Provisions For Liabilities Balance Sheet Subtotal			795	795	795	2 077	2 077	380	534
Taxation Social Security Payable					1 601	2 872
Total Assets Less Current Liabilities	10 344	2 269	3 137	1 077	554	7 975	16 513	8 203	6 275
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 055	2 400
Accruals Deferred Income		1 055	2 055
Creditors Due Within One Year	5 126	19 447	17 086
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		678	44
Provisions For Liabilities Charges	1 016	1 091	795
Tangible Fixed Assets Additions	850	1 647
Tangible Fixed Assets Cost Or Valuation	850	7 997
Tangible Fixed Assets Depreciation	1 270	2 541
Tangible Fixed Assets Depreciation Charged In Period		1 271

Company staff

Thomas C.

Role: Director

Appointed: 03 April 2014

Latest update: 6 February 2024

James C.

Role: Director

Appointed: 03 April 2014

Latest update: 6 February 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Holy Mountain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

James C.

People with significant control

Thomas C.

James C.

Accounts Documents

Company filings

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