1 Hollybush Terrace Limited in London, SE19 2QA

Description

Data updated on: 01-11-2023

1 Hollybush Terrace Limited was set up as Private Limited Company, that is based in 13 The Dell, Upper Norwood, London. The postal code is SE19 2QA. The company has been operating since 2013. The registered no. is 08576021. The enterprise's declared SIC number is 68100, that means Buying and selling of own real estate. Sat, 31st Dec 2022 is the last time when account status updates were filed.

There's a single director at the moment controlling the following company, specifically Thomas S. who's been doing the director's duties for eleven years. That company had been led by Karen S. up until 2021. Furthermore a different director, namely Kevin S. quit on 2021/09/24.

Thomas S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-403 251	52 007	2 857

Balance Sheet
Current Assets	371 349	52 007	40 687	41 769	1 668
Net Assets Liabilities			2 857	41 769	1 668
Cash Bank In Hand	1 809	16 602
Debtors	94 540	30 405
Net Assets Liabilities Including Pension Asset Liability	-403 251	52 007	2 857
Other Debtors	94 540	14 000
Stocks Inventory	275 000	5 000
Trade Debtors		16 405

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-403 255	52 003	2 853
Shareholder Funds	-403 251	52 007	2 857

Other Financial Data
Creditors			37 830
Net Current Assets Liabilities	-110 132	52 007	40 687	41 769	1 668
Total Assets Less Current Liabilities	-110 132	52 007	40 687	41 769	1 668
Creditors Due After One Year	293 119		37 830
Creditors Due Within One Year	481 481
Number Shares Allotted	4	4
Other Creditors Due Within One Year	294 095
Par Value Share	1	1
Non-instalment Debts Due After5 Years	293 119
Secured Debts	111 650
Share Capital Allotted Called Up Paid	4	4
Trade Creditors Within One Year	187 386

Company staff

Thomas S.

Role: Director

Appointed: 19 June 2013

Latest update: 4 February 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Ceased on 24 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 December 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 September 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

1 Hollybush Terrace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Karen S.

Kevin S.

People with significant control

Thomas S.

Karen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies