Holyda Gurjao Ltd
64 Norman Road SN2 1AX Swindon
Number: 09052605
Incorporation date: 2014-05-22
Dissolution date: 2021-10-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 64 Norman Road, Swindon SN2 1AX Holyda Gurjao Limited was categorised as a Private Limited Company and issued a 09052605 registration number. It was launched on Thu, 22nd May 2014. Holyda Gurjao Limited had been on the local market for 7 years.
The limited company was directed by one director: Holyda G., who was designated to this position in May 2014.
Holyda G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 746 | 301 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 784 | 2 250 | 8 465 | 1 008 | 4 432 | 755 | |
| Current Assets | 2 182 | 9 681 | 2 544 | 9 173 | 1 013 | 4 432 | |
| Debtors | 1 897 | 294 | 708 | 5 | |||
| Net Assets Liabilities | 301 | 1 455 | 2 215 | 1 802 | -239 | -5 030 | |
| Other Debtors | 294 | 708 | 5 | ||||
| Property Plant Equipment | 9 870 | 9 870 | 7 402 | 4 934 | |||
| Cash Bank In Hand | 2 182 | 7 784 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 746 | 301 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 745 | 300 | |||||
| Shareholder Funds | 746 | 301 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 300 | 700 | 700 | 2 560 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 468 | 2 468 | 4 936 | 7 404 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 380 | 1 089 | 6 958 | 9 081 | 12 073 | 10 719 | |
| Dividend Declared Payable | 5 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 468 | 2 468 | |||||
| Loans From Directors | 6 500 | 5 500 | 7 500 | 7 500 | |||
| Net Current Assets Liabilities | 746 | 301 | 1 455 | 2 215 | -8 942 | -7 641 | -9 964 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 6 350 | 3 237 | 360 | 2 013 | 2 919 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 338 | 12 338 | 12 338 | 12 338 | |||
| Taxation Social Security Payable | 3 030 | 789 | 1 258 | 881 | |||
| Trade Debtors Trade Receivables | 1 897 | ||||||
| Creditors Due Within One Year | 1 436 | 9 380 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 746 | ||||||
Role: Director
Appointed: 22 May 2014
Latest update: 26 September 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 05 June 2021 |
| Confirmation statement last made up date | 22 May 2020 |
| Annual Accounts 11 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-22 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 8 July 2016 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 July 2016 |
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