The Hollist Arms Ltd
The Noah's Ark The Green GU28 9ET Lurgashall
Number: 09447666
Incorporation date: 2015-02-19
Dissolution date: 2021-08-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at The Noah's Ark, Lurgashall GU28 9ET The Hollist Arms Limited was categorised as a Private Limited Company with 09447666 registration number. It had been started nine years ago before was dissolved on 2021-08-24.
Henry C. and Amy W. were the enterprise's directors and were managing the firm from 2015 to 2021.
Henry C. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 2 | 2 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 26 638 | ||||
| Current Assets | 2 | 36 063 | 31 874 | 19 524 | |
| Debtors | 2 | 5 925 | |||
| Net Assets Liabilities | 2 | -17 786 | 1 160 | 3 159 | |
| Property Plant Equipment | 104 885 | ||||
| Total Inventories | 3 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 2 | 2 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 689 | ||||
| Average Number Employees During Period | 9 | ||||
| Creditors | 158 734 | 129 797 | 146 838 | ||
| Fixed Assets | 104 885 | 99 083 | 130 473 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 689 | ||||
| Net Current Assets Liabilities | 2 | -122 671 | -97 923 | -127 314 | |
| Property Plant Equipment Gross Cost | 107 574 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 574 | ||||
| Total Assets Less Current Liabilities | 2 | -17 786 | 1 160 | 3 159 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
Role: Director
Appointed: 19 February 2015
Latest update: 8 September 2023
Role: Director
Appointed: 19 February 2015
Latest update: 8 September 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 02 April 2021 |
| Confirmation statement last made up date | 19 February 2020 |
| Annual Accounts 14 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-19 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 14 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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