97 Holmdene Management Company Limited in Herne Hill, SE24 9LD

Description

Data updated on: 01-11-2023

97 Holmdene Management Company Limited has been prospering on the local market for nine years. Started with Companies House Reg No. 09380893 in the year 2015, it is registered at Flat 1, 97 Holmdene Avenue, Herne Hill SE24 9LD. The firm's principal business activity number is 98000, that means Residents property management. The most recent filed accounts documents cover the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 16th January 2023.

As suggested by this particular firm's register, since 2020-05-20 there have been two directors: Rowann L. and Martin B..

Martin B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	227	494

Balance Sheet
Current Assets	225	494	821	653	969	1 216	1 132	1 722
Net Assets Liabilities		494	821	653	969	1 216	1 132	1 722
Cash Bank In Hand	225	494
Net Assets Liabilities Including Pension Asset Liability	227	494
Tangible Fixed Assets	16 488	16 488

Capital & Reserves
Profit Loss Account Reserve	225
Shareholder Funds	227	494

Other Financial Data
Creditors		16 488	16 488	16 488	12 852	12 852	12 852	12 852
Fixed Assets	16 488	16 488	16 488	16 488	12 852	12 852	12 852	12 852
Net Current Assets Liabilities	225	494	821	653	969	1 216	1 132	1 722
Other Operating Income Format2		-1 518	-1 635	-8 767
Profit Loss		251	316	-93
Tax Tax Credit On Profit Or Loss On Ordinary Activities		63	74
Total Assets Less Current Liabilities	16 713	16 982	17 309	17 141	13 821	14 068	13 984	14 574
Turnover Revenue		1 832	2 025	8 674
Creditors Due After One Year	16 486	16 488
Other Aggregate Reserves	2
Secured Debts	16 486	16 486
Tangible Fixed Assets Additions	16 488
Tangible Fixed Assets Cost Or Valuation	16 488	16 488
Amount Specific Advance Or Credit Directors	16 486

Company staff

Rowann L.

Role: Director

Appointed: 20 May 2020

Latest update: 16 February 2024

Martin B.

Role: Director

Appointed: 09 January 2015

Latest update: 16 February 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shadi A.

Notified on 6 April 2016

Ceased on 28 October 2019

Nature of control:

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 January 2017
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

97 Holmdene Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowann L.

Martin B.

Shadi A.

People with significant control

Martin B.

Shadi A.

Accounts Documents

Company filings

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