89 Holland Park (flat 1) Ltd in Stockport, SK4 5DL

Description

Data updated on: 01-11-2023

2006 signifies the founding of 89 Holland Park (flat 1) Ltd, a firm that is situated at 452 Manchester Road, Heaton Chapel in Stockport. That would make nineteen years 89 Holland Park (flat 1) has existed on the market, as the company was founded on 2006-06-01. Its registration number is 05834990 and the company postal code is SK4 5DL. nineteen years from now the company switched its registered name from 56 Eaton Place (flat 1) to 89 Holland Park (flat 1) Ltd. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when the company accounts were reported.

In this particular limited company, the full scope of director's assignments have so far been done by Arsalan Z. who was arranged to perform management duties in 2006.

Arsalan Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
89 Holland Park (flat 1) Ltd 2006-12-11
56 Eaton Place (flat 1) Limited 2006-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 526 048	3 601 162	3 508 738	3 455 684	3 359 256

Balance Sheet
Cash Bank In Hand	15 955	664		864	5 314
Cash Bank On Hand					5 314	281	29 149	970	186	30 144	94 445	94 571
Current Assets	687 010	459 610	639 246	281 749	6 754	1 721	30 589	3 631	38 830	73 467	406 794	485 755
Debtors	671 055	458 946	639 246	280 885	1 440	1 440	1 440	2 661	38 644	43 323	312 349	391 184
Net Assets Liabilities					2 836 101	2 754 266	2 757 158	2 586 785	2 563 151	3 174 782	3 169 510	3 165 940
Net Assets Liabilities Including Pension Asset Liability	3 526 048	3 601 162	3 508 738	3 455 684	3 359 256
Other Debtors					1 440			1 440	1 440	1 440
Property Plant Equipment					7 251 975	7 266 863	7 261 679	7 252 931	7 250 000	7 250 000	7 250 000	7 250 000
Tangible Fixed Assets	7 250 000	7 250 000	7 268 514	7 259 258	7 251 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-114 536	-39 422	-131 846	-184 900	-281 328
Shareholder Funds	3 526 048	3 601 162	3 508 738	3 455 684	3 359 256

Other Financial Data
Accrued Liabilities Deferred Income							27 350	1 736
Accumulated Depreciation Impairment Property Plant Equipment					28 751	35 556	45 292	54 040	56 971	56 971	56 971
Amounts Owed To Group Undertakings					204 262	307 429	298 596	377 763	392 763	250 002		153 052
Average Number Employees During Period						1		1	1	1	1
Bank Borrowings								3 675 000
Bank Borrowings Overdrafts								3 675 000	3 675 000	3 725 000	4 425 000	4 331 250
Creditors					3 884 262	3 675 000	3 675 000	3 675 000	3 675 000	3 725 000	4 425 000	4 331 250
Creditors Due After One Year	4 062 900	3 976 530	296 400	4 080 000	3 884 262
Creditors Due Within One Year	349 699	133 555	4 104 259	6 960	16 848
Debtors Due After One Year	-623 159	-458 059	-639 246	-279 845	-1 440
Fixed Assets	7 251 637	7 251 637	7 270 151	7 260 895	7 253 612	7 268 500	7 263 316	7 254 568	7 251 637	7 251 637	7 251 637	7 251 637
Increase From Depreciation Charge For Year Property Plant Equipment						6 805	9 736	8 748	2 931
Investments Fixed Assets	1 637	1 637	1 637	1 637	1 637	1 637	1 637	1 637	1 637	1 637	1 637	1 637
Net Current Assets Liabilities	337 311	326 055	-3 465 013	274 789	-10 094	-316 079	-308 003	-469 629	-490 332	-351 855	342 873	245 553
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Investments Other Than Loans					1 637	1 637	1 637	1 637	1 637	1 637	1 637	1 637
Other Remaining Borrowings					3 675 000	3 675 000	3 675 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								1 221	1 221
Profit Loss						-81 835	2 892	-170 373	-23 634	611 631	12 228	13 930
Property Plant Equipment Gross Cost					7 280 726	7 302 419	7 306 971	7 306 971	7 306 971	7 306 971	7 306 971
Provisions For Liabilities Balance Sheet Subtotal					523 155	523 155	523 155	523 154	523 154
Revaluation Reserve	3 640 484	3 640 484	3 640 484	3 640 484	3 640 484
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			27 770		2 956
Tangible Fixed Assets Cost Or Valuation	7 318 343	7 318 343	7 346 113	7 346 113	7 280 726
Tangible Fixed Assets Depreciation	68 343	68 343	77 599	86 855	28 751
Tangible Fixed Assets Depreciation Charged In Period			9 256	9 256	10 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					68 343
Tangible Fixed Assets Disposals					68 343
Total Additions Including From Business Combinations Property Plant Equipment						21 693	4 552
Total Assets Less Current Liabilities	7 588 948	7 577 692	3 805 138	7 535 684	7 243 518	6 952 421	6 955 313	6 784 939	6 761 305	6 899 782	7 594 510	7 497 190
Trade Creditors Trade Payables					16 848	5 371	7 646	88 761	96 999	93 061	32 059	27 537
Accrued Liabilities								1 736	34 400	77 259	7 200	52 039
Amounts Owed By Group Undertakings											142 477	20 479
Dividends Paid											17 500	17 500
Trade Debtors Trade Receivables									35 983	35 983	169 872	370 705