Eight Holyrood Ltd in London, SE1 2EL

Description

Data updated on: 01-11-2023

Eight Holyrood Ltd can be reached at London at 8 Holyrood Street. Anyone can look up the company using the area code - SE1 2EL. The firm has been operating on the UK market for eleven years. This business is registered under the number 08383282 and their current state is active. The enterprise's Standard Industrial Classification Code is 56302 : Public houses and bars. Eight Holyrood Limited reported its latest accounts for the financial year up to 2023/01/31. Its latest confirmation statement was filed on 2023/09/16.

There's a single director at the moment managing this firm, specifically Allan G. who has been utilizing the director's tasks since Thursday 31st January 2013. Since January 2013 James B., had been performing the duties for the firm until the resignation ten years ago.

Allan G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-12 902	-61 041	-92 633

Balance Sheet
Cash Bank On Hand				2 191	51 331	62 644	138 265	92 018	147 811	126 246
Current Assets	31 478	46 382	20 769	26 962	101 132	203 136	426 188	473 742	300 444	359 546
Debtors	5 785	5 978	15 234	9 771	36 301	122 992	270 923	363 724	127 633	208 300
Net Assets Liabilities				-170 713	-152 230	-148 254			70 043	40 813
Other Debtors								1 100	82 623	175 955
Property Plant Equipment				98 244	173 225	147 176	125 758	118 233	109 147	92 555
Total Inventories				15 000	13 500	17 500	17 000	18 000	25 000	25 000
Cash Bank In Hand	19 368	33 072	2 535
Stocks Inventory	6 325	7 332	3 000
Tangible Fixed Assets	54 942	112 761	112 087

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 903	-61 042	-92 634
Shareholder Funds	-12 902	-61 041	-92 633

Other Financial Data
Description Principal Activities										56 302
Accrued Liabilities Deferred Income									2 499	5 050
Accumulated Depreciation Impairment Property Plant Equipment				66 955	97 880	124 090	146 628	167 725	188 215	205 619
Amounts Owed To Related Parties									110 212	110 212
Average Number Employees During Period				5	5	7	8	8	22	10
Creditors			225 489	295 919	400 379	498 566	430 668	467 856	321 841	396 734
Depreciation Rate Used For Property Plant Equipment										25
Finished Goods Goods For Resale									25 000	25 000
Fixed Assets			112 087	98 244					109 147	92 555
Increase From Depreciation Charge For Year Property Plant Equipment					30 925	26 210	22 538	21 097		17 404
Net Current Assets Liabilities	-67 844	-173 802	-204 720	-268 957	-299 247	-295 430	-4 480	5 886	-21 397	-37 188
Net Deferred Tax Liability Asset									17 707	14 554
Other Creditors									50 639	39 968
Prepayments Accrued Income				9 771	9 582	22 000	200 000	100 000	15 582	9 408
Property Plant Equipment Gross Cost				165 199	271 105	271 266	272 386	285 958	297 362	298 174
Provisions For Liabilities Balance Sheet Subtotal					26 208				17 707	14 554
Taxation Social Security Payable									83 477	167 616
Total Additions Including From Business Combinations Property Plant Equipment					105 906	161	1 120	13 572		812
Total Assets Less Current Liabilities	-12 902	-61 041	-92 633	-170 713	-126 022	-148 254	121 278	124 119	87 750	55 367
Trade Creditors Trade Payables				72 363	26 678	62 164	60 321	21 928	75 014	73 888
Trade Debtors Trade Receivables					26 719	64 733	40 805	242 770	29 428	22 937
Amounts Owed To Group Undertakings				52 679	213 773	273 175	344 826	63 672
Creditors Due Within One Year	99 322	220 184	225 489
Deferred Tax Asset Debtors						34 445	15 974	18 768
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable				6 275	3 073	701	5 160	-4 217
Par Value Share	1	1	1			1	1	1
Prepayments						1 814	14 144	928
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	65 120	78 053	18 381
Tangible Fixed Assets Cost Or Valuation	65 120	143 173	161 554
Tangible Fixed Assets Depreciation	10 178	30 412	49 467
Tangible Fixed Assets Depreciation Charged In Period	10 178	20 234	19 055
Amounts Owed By Group Undertakings								158
Bank Borrowings								50 000
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable							2 660	3 434

Company staff

Allan G.

Role: Director

Appointed: 08 April 2014

Latest update: 29 December 2023

People with significant control

Allan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 14 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Eight Holyrood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

James B.

J B.

People with significant control

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Eight Holyrood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

James B.

J B.

People with significant control

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014