HOLEPUNCH LTD, Hull, 英國

股東名單

Holdings (current and historical)

Period	名稱	類型	持股	From	To
Current	Josh Bartholomew Mosey	自然人	250	2021-05-25	—
Current	Charlotte Samantha Mosey	自然人	250	2021-05-31	—
Current	William Knowles	自然人	250	2021-05-31	—
Historical	Billy Knowles	自然人	250	2020-09-25	2021-05-25
Historical	Billy Knowles	自然人	1	2019-10-31	2020-09-25
Historical	Josh Bartholomew Mosey	自然人	1	2019-10-31	2021-05-31

Share transfers (from filings)

From	To	Date	Related holding	Source filing
JOSH BARTHOLOMEW MOSEY	BILLY KNOWLES	2020-09-25	BILLY KNOWLES
BILLY KNOWLES	JOSH BARTHOLOMEW MOSEY	2021-05-25	JOSH BARTHOLOMEW MOSEY

股本

Total shares1,000

ClassORDINARY

Nominal value1 GBP

Unpaid0

Rightsfull voting rights · dividend rights · capital distribution rights

最近確認2022-05-27

Validation2022-06-01

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2019

總資產: £193.3K

主要數據

總資產

2019£193,309

2020£193,309

Net Assets Liabilities

2019£193,309

2020£193,309

Equity

2019£193,309

2020£193,309

Current Assets

2019£277,601

2020£277,601

Net Current Assets Liabilities

2019£166,255

2020£166,255

Total Assets Less Current Liabilities

2019£199,655

2020£199,655

Cash Bank On Hand

2019£73,250

2020£73,250

Debtors

2019£115,751

2020£115,751

Other Debtors

2019£84,551

2020£81,551

Creditors

2019£111,346

2020£111,346

Trade Creditors Trade Payables

2019£35,012

2020£35,012

Other Creditors

2019£13,229

2020£44,441

Number Shares Issued Fully Paid

20192

2020—

Par Value Share

2019£1

2020—

Average Number Employees During Period

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2019£4,795

2020£22,078

Additions Other Than Through Business Combinations Property Plant Equipment

2019—

2020£227,431

Advances Credits Directors

2019—

2020£51,828

Advances Credits Made In Period Directors

2019—

2020£395,576

Advances Credits Repaid In Period Directors

2019—

2020£91,801

Amounts Owed By Group Undertakings Participating Interests

2019—

2020£3,000

Amount Specific Advance Or Credit Directors

2019£25,914

2020—

Amount Specific Advance Or Credit Made In Period Directors

2019£25,914

2020—

Balances Amounts Owed By Related Parties

2019—

2020£39,300

Bank Borrowings Overdrafts

2019—

2020£50,000

Consideration Received For Shares Issued Specific Share Issue

2019£2

2020—

Corporation Tax Payable

2019—

2020£63,105

Depreciation Rate Used For Property Plant Equipment

2019—

2020£0

Disposals Property Plant Equipment

2019—

2020£27,500

Increase From Depreciation Charge For Year Property Plant Equipment

2019£4,795

2020£17,283

Nominal Value Shares Issued Specific Share Issue

2019£1

2020—

Number Shares Issued Specific Share Issue

20192

2020—

Other Taxation Social Security Payable

2019£63,105

2020£3,328

Property Plant Equipment

2019£33,400

2020£62,459

Property Plant Equipment Gross Cost

2019£38,195

2020£238,126

Provisions For Liabilities Balance Sheet Subtotal

2019£6,346

2020£6,346

Total Additions Including From Business Combinations Property Plant Equipment

2019£38,195

2020—

Total Inventories

2019£88,600

2020£88,600

Trade Debtors Trade Receivables

2019£31,200

2020£31,200

公制	2019	2020
總資產	£193,309	£193,309
Net Assets Liabilities	£193,309	£193,309
Equity	£193,309	£193,309
Current Assets	£277,601	£277,601
Net Current Assets Liabilities	£166,255	£166,255
Total Assets Less Current Liabilities	£199,655	£199,655
Cash Bank On Hand	£73,250	£73,250
Debtors	£115,751	£115,751
Other Debtors	£84,551	£81,551
Creditors	£111,346	£111,346
Trade Creditors Trade Payables	£35,012	£35,012
Other Creditors	£13,229	£44,441
Number Shares Issued Fully Paid	2	—
Par Value Share	£1	—
Average Number Employees During Period	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£4,795	£22,078
Additions Other Than Through Business Combinations Property Plant Equipment	—	£227,431
Advances Credits Directors	—	£51,828
Advances Credits Made In Period Directors	—	£395,576
Advances Credits Repaid In Period Directors	—	£91,801
Amounts Owed By Group Undertakings Participating Interests	—	£3,000
Amount Specific Advance Or Credit Directors	£25,914	—
Amount Specific Advance Or Credit Made In Period Directors	£25,914	—
Balances Amounts Owed By Related Parties	—	£39,300
Bank Borrowings Overdrafts	—	£50,000
Consideration Received For Shares Issued Specific Share Issue	£2	—
Corporation Tax Payable	—	£63,105
Depreciation Rate Used For Property Plant Equipment	—	£0
Disposals Property Plant Equipment	—	£27,500
Increase From Depreciation Charge For Year Property Plant Equipment	£4,795	£17,283
Nominal Value Shares Issued Specific Share Issue	£1	—
Number Shares Issued Specific Share Issue	2	—
Other Taxation Social Security Payable	£63,105	£3,328
Property Plant Equipment	£33,400	£62,459
Property Plant Equipment Gross Cost	£38,195	£238,126
Provisions For Liabilities Balance Sheet Subtotal	£6,346	£6,346
Total Additions Including From Business Combinations Property Plant Equipment	£38,195	—
Total Inventories	£88,600	£88,600
Trade Debtors Trade Receivables	£31,200	£31,200

HOLEPUNCH LTD

摘要

法律與地位

時間軸 (16 事件)

地址更新

地址更新

就任 Billy Knowles (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (3 變更)

離任 Billy Knowles (個人)

就任 Billy Knowles (個人)

就任 Josh Bartholomew Mosey (個人)

股東名單

Holdings (current and historical)

Share transfers (from filings)

股本

最終實益擁有人

地理位置

財務

主要數據

文件

HOLEPUNCH LTD 公司報告

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Companexia Document AI

Liquidators' statement of receipts and payments to 13 March 2025

Liquidators' statement of receipts and payments to 13 March 2024

Statement of affairs

Appointment of a voluntary liquidator

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2023-03-14

Change of registered office address

Termination of director appointment

Termination of director appointment

瀏覽更多公司與人物

財務健康度

營運資金與流動性

資本結構