105 Holland Road Residents Association Limited in London, W14 8PP

Description

Data updated on: 01-11-2023

105 Holland Road Residents Association Limited with reg. no. 01885686 has been operating on the market for fourty years. This particular Private Limited Company is officially located at 68 Warwick Gardens, Kensington, London and its postal code is W14 8PP. This enterprise's principal business activity number is 98000: Residents property management. 105 Holland Road Residents Association Ltd released its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-07-03.

The business owes its achievements and unending development to exactly two directors, who are Caroline P. and Samantha E., who have been controlling it since December 13, 2006. Additionally, the director's efforts are regularly supported by a secretary - Samantha E., who was officially appointed by this business in March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 532	-4 143	-5 104	-4 105	-1 726	6 135

Balance Sheet
Cash Bank In Hand	0	731	46	1 745	4 528	12 504
Cash Bank On Hand						12 504	17 380	17 065	15 600	9 711	10 563	13 605	4 764	5 006
Current Assets	0	777	46
Debtors	0	46
Net Assets Liabilities Including Pension Asset Liability	-5 532	-4 143

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-5 536	-4 147	-5 108	-4 109	-1 730	6 131
Shareholder Funds	-5 532	-4 143	-5 104	-4 105	-1 726	6 135

Other Financial Data
Creditors						6 369	6 040	6 270	6 140	26 844	26 767	24 728	14 320	14 320
Creditors Due Within One Year		4 920	5 150	5 850	6 254	6 369
Net Current Assets Liabilities	-5 532	-4 143	-5 104	-4 105	-1 726	6 135	11 340	10 795	9 460	-17 133	-16 204	-11 123	-9 556	-9 314
Number Shares Allotted			4	4	4	4
Other Creditors						6 334	6 040	6 270	6 140	26 844	26 767	24 728	14 320	14 320
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Total Assets Less Current Liabilities	-5 532	-4 143	-5 104	-4 105	-1 726	6 135	11 340	10 795	9 460	-17 133	-16 204	-11 123	-9 556	-9 314
Trade Creditors Trade Payables						35
Creditors Due Within One Year Total Current Liabilities	5 532	4 920

Company staff

Samantha E.

Role: Secretary

Appointed: 31 March 2007

Latest update: 7 June 2025

Caroline P.

Role: Director

Appointed: 13 December 2006

Latest update: 7 June 2025

Samantha E.

Role: Director

Appointed: 01 January 2000

Latest update: 7 June 2025

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013

105 Holland Road Residents Association Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha E.

Caroline P.

Samantha E.

Alexander E.

Evtim N.

Andrew L.

Enrico R.

Andrew L.

Rosalind D.

James M.

Robert Z.

Accounts Documents

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Accountant/Auditor, 2015 - 2013

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