Bob Hollywood Design Ltd in London, N16 0EB

Description

Data updated on: 01-11-2023

Bob Hollywood Design Ltd can be found at 57 Kynaston Road, in London. The company's postal code is N16 0EB. Bob Hollywood Design has existed in this business for the last sixteen years. The company's reg. no. is 06644472. This firm's registered with SIC code 25110 and their NACE code stands for Manufacture of metal structures and parts of structures. 2022-07-31 is the last time when the company accounts were filed.

Currently, there is a single managing director in the company: Robert H. (since July 11, 2008). Since 2008 Uk Directors Ltd, had performed assigned duties for this specific business till the resignation on July 11, 2008.

Robert H. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	8 155	17 100	1 420	80

Balance Sheet
Cash Bank On Hand					46 632	33 480	72 283	37 116	31 929
Current Assets	17 485	15 070	56 001	38 658	55 037	35 840	74 669	39 502	34 732
Debtors	675	4 387	450	1 915	8 405	2 360	2 386	2 386	2 803
Net Assets Liabilities					80	-491	493	-15 227	-15 348
Property Plant Equipment					830	622	466	349	261
Cash Bank In Hand	16 810	10 683	55 551	36 743	46 632
Net Assets Liabilities Including Pension Asset Liability	24	8 155	17 100	1 420	80
Tangible Fixed Assets	1 839	1 700	1 357	1 107	830
Trade Debtors			450	1 915

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23	8 154	17 099	1 419	79
Shareholder Funds	24	8 155	17 100	1 420	80

Other Financial Data
Version Production Software									2 020
Accrued Liabilities									540
Accumulated Depreciation Impairment Property Plant Equipment					3 506	3 714	3 870	3 987	4 075
Average Number Employees During Period					1	1	1	1	1
Creditors					55 787	36 953	74 642	55 078	5 115
Deferred Income							5 000
Increase From Depreciation Charge For Year Property Plant Equipment						208	156	117	88
Loans From Directors					42 248	32 682	53 702	47 904
Net Current Assets Liabilities	-1 815	6 455	15 743	313	-750	-1 113	27	-15 576	29 617
Nominal Value Allotted Share Capital					1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1
Other Creditors					8 380	2 400	2 400	2 400	4 758
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income					665	2 360	2 386	2 386	2 803
Property Plant Equipment Gross Cost					4 336	4 336	4 336	4 336	4 336
Taxation Social Security Payable					5 159	1 871	13 540	909	-183
Total Assets Less Current Liabilities	24	8 155	17 100	1 420				32 677	29 878
Trade Creditors Trade Payables								3 865
Trade Debtors Trade Receivables					7 740
Accruals Deferred Income Within One Year			325	3 282
Creditors Due Within One Year	19 300	8 615	40 258	38 345	55 787
Fixed Assets	1 839	1 700	1 357	1 107
Other Creditors Due Within One Year			23 889	27 461
Tangible Fixed Assets Additions		427	110	119
Tangible Fixed Assets Cost Or Valuation	3 680	4 107	4 217	4 336	4 336
Tangible Fixed Assets Depreciation	1 841	2 407	2 860	3 229	3 506
Tangible Fixed Assets Depreciation Charged In Period		566	453	369	277
Share Capital Allotted Called Up Paid			1	1	1
Taxation Social Security Due Within One Year			16 044	7 602

Company staff

Robert H.

Role: Director

Appointed: 11 July 2008

Latest update: 8 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 4 October 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 October 2013
Annual Accounts 29 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017

Bob Hollywood Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies