21 Holland Road Private Ltd in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

This enterprise operates under the name of 21 Holland Road Private Ltd. The firm was originally established 12 years ago and was registered under 08440093 as its registration number. The headquarters of this company is located in Basingstoke. You can reach it at 101 Devonshire Business Centre, Wade Road. The company's SIC and NACE codes are 55900: Other accommodation. The most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-22.

The firm owes its accomplishments and constant progress to four directors, namely Govert K., Carl R., Claudia T. and Siddarth M., who have been leading it for 12 years.

Siddarth M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	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
Net Worth	5		5

Balance Sheet
Current Assets	2 026	3 593	3 593	8 301	8 236	8 236	8 237	8 237	131	230	238	3 583	1 200
Net Assets Liabilities				5	5	5	5	5	5	5	5	5	5
Cash Bank In Hand	5	215	215	2 811
Debtors	637	3 378	3 378	5 490
Net Assets Liabilities Including Pension Asset Liability	5	5	5	5
Other Debtors	637		3 378
Tangible Fixed Assets	78 353	92 366	92 366	94 200

Capital & Reserves
Called Up Share Capital	5
Shareholder Funds	5		5

Other Financial Data
Average Number Employees During Period									1
Creditors				102 496	119 124	119 124	122 875	126 279	128 980	133 528	135 524	144 653	158 569
Fixed Assets				94 200	110 893	110 893	114 643	125 563	128 854	133 303	135 291	141 075	157 374
Net Current Assets Liabilities	-78 348	-92 361	-92 361	-94 195	-110 888	-110 888	-114 638	-118 042	-128 849	-133 298	-135 286	-141 070	-157 369
Total Assets Less Current Liabilities				5	5	5	5	5	5	5	5	5	5
Capital Employed	5	5		5
Creditors Due Within One Year	80 374	95 954	95 954	102 496
Other Creditors Due Within One Year	80 374		95 954
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Share Premium Account	5	5	5	5
Tangible Fixed Assets Additions			14 013	1 834
Tangible Fixed Assets Cost Or Valuation	78 353		92 366	94 200

Company staff

Govert K.

Role: Director

Appointed: 22 April 2013

Latest update: 9 June 2025

Carl R.

Role: Director

Appointed: 22 April 2013

Latest update: 9 June 2025

Claudia T.

Role: Director

Appointed: 22 April 2013

Latest update: 9 June 2025

Siddarth M.

Role: Director

Appointed: 12 March 2013

Latest update: 9 June 2025

People with significant control

Siddarth M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2014

21 Holland Road Private Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Govert K.

Carl R.

Claudia T.

Siddarth M.

People with significant control

Siddarth M.

Accounts Documents

Company filings

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