The Hollerith Ltd
1st Floor, 264 Manchester Road WA1 3RB Warrington
Number: 06116886
Incorporation date: 2007-02-19
Dissolution date: 2015-02-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The Hollerith came into being in 2007 as a company enlisted under no 06116886, located at WA1 3RB Warrington at 1st Floor, 264. This company's last known status was dissolved. The Hollerith had been operating in this business for eight years.
This limited company was supervised by a single director: Dipu M. who was in charge of it for eight years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 57 757 | 66 688 | 42 198 |
| Balance Sheet | |||
| Cash Bank In Hand | 68 189 | 76 274 | 43 109 |
| Current Assets | 78 813 | 89 470 | 46 689 |
| Debtors | 10 624 | 13 196 | 3 580 |
| Tangible Fixed Assets | 1 026 | 1 407 | 1 056 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 57 756 | 66 687 | 42 197 |
| Shareholder Funds | 57 757 | 66 688 | 42 198 |
| Other Financial Data | |||
| Creditors Due Within One Year | 22 082 | 24 189 | 5 547 |
| Net Current Assets Liabilities | 56 731 | 65 281 | 41 142 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 850 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 032 | 2 882 | |
| Tangible Fixed Assets Depreciation | 1 006 | 1 475 | 1 826 |
| Tangible Fixed Assets Depreciation Charged In Period | 469 | 351 | |
| Total Assets Less Current Liabilities | 57 757 | 66 688 | 42 198 |
Role: Director
Appointed: 19 February 2007
Latest update: 9 August 2023
Role: Secretary
Appointed: 19 February 2007
Latest update: 9 August 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 19 March 2015 |
| Return last made up date | 19 February 2014 |
| Annual Accounts 18 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
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