Holy Pie Limited in Sheffield, S8 9RF

Description

Data updated on: 01-11-2023

Registered with number 09128437 10 years ago, Holy Pie Limited was set up as a Private Limited Company. Its present mailing address is 219 Shirebrook Road, Sheffield. This enterprise's principal business activity number is 59112 : Video production activities. Holy Pie Ltd reported its latest accounts for the period that ended on 2022-07-31. Its latest confirmation statement was submitted on 2023-07-14.

Alisdair M. is this specific firm's single director, who was appointed on Mon, 14th Jul 2014.

Alisdair M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	10

Balance Sheet
Cash Bank On Hand		742	7 362	3 365	2 324	3 963	28 701	499	1 142
Current Assets	1	742	7 362	3 365	2 324	3 963	28 701	499	1 142
Net Assets Liabilities		10	8 375	6 008	17 967	17 031	43 032	26 539	16 253
Property Plant Equipment		1 826	4 552	4 662	3 467	2 456	10 151	7 264	6 783
Cash Bank In Hand	1	742
Net Assets Liabilities Including Pension Asset Liability	1	10
Tangible Fixed Assets		1 826

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		9
Shareholder Funds	1	10

Other Financial Data
Accrued Liabilities Deferred Income		401		-1		400	9 337	400	400
Accumulated Depreciation Impairment Property Plant Equipment			1 708	3 301	4 994	6 857	10 540	13 427	16 696
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		2 157	891	827	3 086	2 868	4 763
Creditors		2 558	3 539	2 019	-12 176	-10 612	-4 180	-18 776	-8 328
Dividends Paid On Shares		9 870	11 500	6 000		12 152	2 000	2 000	2 000
Fixed Assets		1 826	4 552	4 662	3 467	2 456	10 151	7 264	6 783
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 252	1 593	1 693	1 863	3 683	2 887	3 269
Increase From Depreciation Charge For Year Property Plant Equipment			1 252	1 593	1 693	1 863	3 683	2 887	3 269
Loans From Directors			6 326	1 193	-15 262	-13 880	-18 280	-19 176	-8 728
Net Current Assets Liabilities	1	-1 816	3 823	1 346	14 500	14 575	32 881	19 275	9 470
Property Plant Equipment Gross Cost			6 260	7 963	8 461	9 313	20 691	20 691	23 479
Taxation Social Security Payable							4 763
Total Additions Including From Business Combinations Property Plant Equipment			3 978	1 703	498	852	11 378		2 788
Total Assets Less Current Liabilities	1	10	8 375	6 008	17 967	17 031	43 032	26 539	16 253
Trade Creditors Trade Payables			-3 678
Creditors Due Within One Year		2 558
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 282
Tangible Fixed Assets Cost Or Valuation		2 282
Tangible Fixed Assets Depreciation		456
Tangible Fixed Assets Depreciation Charged In Period		456

Company staff

Alisdair M.

Role: Director

Appointed: 14 July 2014

Latest update: 4 April 2024

People with significant control

Alisdair M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Holy Pie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alisdair M.

People with significant control

Alisdair M.

Accounts Documents

Company filings

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