Holg Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£301,259
Cash
£229,892
Turnover
—
Profit / loss
—
Current assets
£229,952
Creditors < 1 year
£1,253,867
Equity
−£301,259
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£301,259 | −£297,739 | −£143,268 | −£876,829 | −£903,492 | −£502,705 | £328,970 | −£210,005 |
| Equity | −£301,259 | −£297,739 | −£143,268 | −£876,829 | −£903,492 | −£502,705 | £328,970 | −£210,005 |
| Assets | ||||||||
| Fixed assets | £722,656 | £697,656 | £0 | £0 | £0 | £0 | — | — |
| Intangible assets | — | — | £0 | £0 | £0 | £0 | — | — |
| Property, plant & equipment | £722,656 | £697,656 | £0 | £0 | £0 | £0 | — | — |
| Current assets | £229,952 | £218,114 | £955,896 | £376,303 | £352,665 | £352,265 | £352,265 | £351,735 |
| Cash at bank | £229,892 | £218,054 | £258,180 | £288 | £400 | £0 | — | — |
| Debtors | £60 | £60 | £60 | £60 | £60 | £60 | — | £60 |
| Stock | — | — | £697,656 | £375,955 | £352,205 | £352,205 | — | £351,675 |
| Liabilities | ||||||||
| Creditors within one year | £1,253,867 | £1,213,509 | £1,099,164 | £1,253,132 | £1,256,157 | £854,970 | £681,235 | £561,740 |
| Creditors after one year | — | — | — | — | £0 | £0 | — | — |
| Provisions | — | — | — | — | £0 | £0 | — | — |
| Net current assets | −£1,023,915 | −£995,395 | −£143,268 | −£876,829 | −£903,492 | −£502,705 | −£328,970 | −£210,005 |
| Assets less current liabilities | −£301,259 | −£297,739 | −£143,268 | −£876,829 | −£903,492 | −£502,705 | £328,970 | −£210,005 |
| People & pay | ||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2023-05-25
—
OutstandingFixed · created 2022-11-14
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OutstandingFloating · created 2017-07-03
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OutstandingProperty · created 2017-07-03
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Outstanding