Four Hollies Limited in Kirkcaldy, KY1 1TL

Website

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www.fourhollies.com

Description

Data updated on: 01-11-2023

Four Hollies began its operations in 2011 as a Private Limited Company with reg. no. SC401492. The business has been functioning for 13 years and the present status is active. This company's office is located in Kirkcaldy at 67 Milton Road. Anyone could also locate the firm using its post code : KY1 1TL. This company's principal business activity number is 47750, that means Retail sale of cosmetic and toilet articles in specialised stores. 2022-07-31 is the last time when the company accounts were filed.

The trademark number of Four Hollies is UK00003165747. It was submitted for registration in May, 2016 and its registration was finalised by IPO in September, 2016. The company will use this trademark untill May, 2026.

The following company owes its success and constant progress to two directors, namely Nicholas B. and Aileen S., who have been in charge of the firm since June 2011. To provide support to the directors, this particular company has been using the skills of Aileen S. as a secretary since June 2011.

Trade marks

Trademark UK00003165747

Trademark UK00003165747

Trademark image:	-
Status:	Registered
Filing date:	2016-05-20
Date of entry in register:	2016-09-02
Renewal date:	2026-05-20
Owner name:	Four Hollies Limited
Owner address:	67 Milton Road, Kirkcaldy, United Kingdom, KY1 1TL

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	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth			44 964	74 509	58 528

Balance Sheet
Cash Bank On Hand					42 921	68 460	56 532	93 326	142 840	154 889	59 191	43 300
Current Assets	16 189	39 905	54 278	100 689	71 353	91 679	100 593	129 153	166 113	177 105	107 613	57 605
Debtors	3 806	5 299	5 745	3 319	3 471	4 764	8 270	5 739	6 440	3 540	33 160	2 104
Other Debtors											32 222	1 213
Property Plant Equipment										885	668	451
Total Inventories					24 961	18 455	35 791	30 088	16 833	18 676	15 262
Cash Bank In Hand	5 525	21 355	35 972	84 902	42 921
Stocks Inventory	6 858	13 251	12 561	12 468	24 961
Net Assets Liabilities Including Pension Asset Liability	5 305	31 223	44 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 205	31 123	44 864	74 409	58 428
Shareholder Funds			44 964	74 509	58 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										198	415	632
Average Number Employees During Period						2	1	1	1	1	4	4
Corporation Tax Payable					8 523	5 230	10 190	18 226	15 462	10 534	48	1 393
Creditors					12 825	11 785	17 256	33 115	32 580	28 213	13 768	12 804
Increase From Depreciation Charge For Year Property Plant Equipment										198	217	217
Net Current Assets Liabilities	5 305	31 223	44 964	74 509	58 528	79 894	83 337	96 038	133 533	148 892	93 845	44 801
Other Creditors					2 329	2 401	2 239	2 936	3 043	5 935	2 332	2 269
Other Taxation Social Security Payable								11 851	14 075	11 744	11 388	9 142
Profit Loss								77 701	65 995	45 744
Property Plant Equipment Gross Cost										1 083	1 083
Total Additions Including From Business Combinations Property Plant Equipment										1 083
Total Assets Less Current Liabilities			44 964	74 509	58 528	79 894	83 337	96 038	133 533	149 777	94 513	45 252
Trade Debtors Trade Receivables					3 471	4 764	8 270	5 739	6 440	3 540	938	891
Amount Specific Advance Or Credit Directors				42	42	42	42	102
Amount Specific Advance Or Credit Made In Period Directors							69	5
Amount Specific Advance Or Credit Repaid In Period Directors							69	65
Creditors Due Within One Year	10 884	8 682	9 314	26 180	12 825
Dividends Paid								65 000
Merchandise					24 961	18 455	35 791	30 088
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Advances Credits Directors		140	140	42	42
Advances Credits Made In Period Directors				42
Advances Credits Repaid In Period Directors				193
Capital Employed	5 305	31 223	44 964

Company staff

Nicholas B.

Role: Director

Appointed: 10 June 2011

Latest update: 24 March 2024

Aileen S.

Role: Director

Appointed: 10 June 2011

Latest update: 24 March 2024

Aileen S.

Role: Secretary

Appointed: 10 June 2011

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Aileen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aileen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Four Hollies Limited

General information

Name:

Office Address:

Contact information

Website

www.fourhollies.com

Description

Trade marks

Trademark UK00003165747

Financial data based on annual reports

Company staff

Nicholas B.

Aileen S.

Aileen S.

People with significant control

Aileen S.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Four Hollies Limited

General information

Name:

Office Address:

Contact information

Website

www.fourhollies.com

Description

Trade marks

Trademark UK00003165747

Financial data based on annual reports

Company staff

Nicholas B.

Aileen S.

Aileen S.

People with significant control

Aileen S.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016