Hoolit Limited in Glasgow, G69 6JT

Description

Data updated on: 01-11-2023

This enterprise referred to as Hoolit was established on 2017-03-23 as a Private Limited Company. This firm's head office can be contacted at Glasgow on Suite 1/1 21 Glasgow Road, Baillieston. In case you want to contact this firm by mail, its zip code is G69 6JT. The official reg. no. for Hoolit Limited is SC561342. This firm's SIC code is 58142 meaning Publishing of consumer and business journals and periodicals. 2022-06-30 is the last time when the company accounts were filed.

Our information about this specific firm's members shows us a leadership of two directors: Carole W. and Mary B. who assumed their respective positions on 2017-03-23.

Executives who have control over the firm are as follows: Carole W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary B. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	14 405	17 432	19 386	9 761	11 105	10 800
Net Assets Liabilities	-1 173	493	7 639	1 286	1 931	831
Cash Bank On Hand		664	14 702	8 729	3 558	1 625
Debtors		16 768	4 684	1 032	7 547	9 175
Other Debtors		12 441			600	6 475
Property Plant Equipment		655	1 165	1 364	1 027

Other Financial Data
Creditors	-15 999	-17 153	22 793	7 848	5 848	17 592
Fixed Assets	771	655	11 165	11 364	11 027	11 826
Net Current Assets Liabilities	-1 944	-162	-3 407	-2 058	-3 056	-6 792
Total Assets Less Current Liabilities	-823	493	5 875	9 306	7 971	5 034
Accumulated Depreciation Impairment Property Plant Equipment		373	762	1 211	1 548	2 154
Additional Provisions Increase From New Provisions Recognised				53	20	151
Average Number Employees During Period		3	3	3	4	3
Bank Borrowings Overdrafts			10 000	7 848	5 848	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			389	449	337	606
Intangible Assets			10 000	10 000	10 000	10 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Number Shares Issued Fully Paid				100	1	100
Other Creditors			6 530	8 659	3 954	3 671
Other Taxation Social Security Payable		10 762	6 406	-2 430	4 825	4 840
Par Value Share				1	1	1
Property Plant Equipment Gross Cost		1 028	1 927	2 575	2 575	3 980
Provisions			119	172	192	343
Provisions For Liabilities Balance Sheet Subtotal			119	172	192	343
Total Additions Including From Business Combinations Property Plant Equipment			899	648		1 405
Trade Creditors Trade Payables		6 832	1 740	3 590	3 382	7 081
Trade Debtors Trade Receivables		4 327	4 684	1 032	6 947	2 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			119
Nominal Value Shares Issued Specific Share Issue					1
Total Additions Including From Business Combinations Intangible Assets			10 000

Company staff

Carole W.

Role: Director

Appointed: 23 March 2017

Latest update: 14 April 2024

Mary B.

Role: Director

Appointed: 23 March 2017

Latest update: 14 April 2024

People with significant control

Carole W.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary B.

Notified on 23 March 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Hoolit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Mary B.

People with significant control

Carole W.

Mary B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode