Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Hollsam Ltd
- Incorporated
- 18 February 2011 (15 years)
- Previously known as
- Accounts Assist (GB) Limited (until 30 September 2016)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Helen Elizabeth Franklin
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 5 Brayford SquareLondonE1 0SG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 February 2011
British
Born March 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1966 (60)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £118,197
- Cash
- £90
- Employees
- 1
- Debt Ratio
- 81%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £626,987 | £626,839 | £627,024 | £621,146 | £620,975 | £200,210 |
| Current Assets | £2,337 | £2,092 | £4,628 | £3,780 | £4,595 | £404,629 |
| Debtors | £2,247 | £2,092 | £3,756 | £3,165 | £4,568 | £4,954 |
| Cash | £90 | £0 | £872 | £615 | £27 | £122 |
| Creditors (< 1 year) | £219,127 | £236,857 | £280,466 | £582,449 | ||
| Creditors (> 1 year) | £292,000 | £292,000 | £292,000 | £312,000 | £312,000 | |
| Net Current Assets | (£216,790) | (£234,765) | (£256,595) | (£266,003) | (£275,871) | (£177,820) |
| Net Assets | £118,197 | £100,074 | £78,429 | £43,143 | £33,104 | £22,390 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Confirmation statement with no updates | 18 February 2026 | ||
| 21 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 March 2025 | Registered office address changed | |||
| 19 February 2025 | Confirmation statement with no updates | 18 February 2025 | ||
| 3 December 2024 | Total exemption full accounts | 31 March 2024 |
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