Holland Road Limited in London, W5 2AA

Description

Data updated on: 01-11-2023

Holland Road Limited with the registration number 06003011 has been a part of the business world for 18 years. This Private Limited Company can be contacted at Office 420, 4 Spring Bridge Road, London and its post code is W5 2AA. This firm's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. Holland Road Ltd filed its account information for the period that ended on Wed, 30th Nov 2022. Its latest annual confirmation statement was released on Fri, 7th Apr 2023.

In order to be able to match the demands of its clients, this specific firm is continually guided by a unit of two directors who are Soraya K. and Javad K.. Their work been of critical importance to this specific firm for one year.

Executives who control the firm include: Javad K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Soraya K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-59 558	-59 215	-60 761	-51 298

Balance Sheet
Cash Bank On Hand								7 584	315 138	42 019
Current Assets	9 941	7 729	6 083	13 461	11 172	14 583	15 863	7 584	315 138	61 935
Debtors										19 916
Net Assets Liabilities				51 298	44 847	40 637	31 841	30 344	110 113	98 125
Other Debtors										19 916
Property Plant Equipment								1 096 657	718 695	718 694
Cash Bank In Hand	9 941	7 729	6 083	13 461
Net Assets Liabilities Including Pension Asset Liability	-59 558	-59 215	-60 761	-51 298
Tangible Fixed Assets		1 096 657	1 096 657	1 096 657

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-59 658	-59 315	-60 861	-51 398
Shareholder Funds	-59 558	-59 215	-60 761	-51 298

Other Financial Data
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts								795 519	505 897	501 698
Corporation Tax Payable									31 580
Creditors				365 897	357 157	356 358	348 842	339 066	417 823	180 806
Disposals Property Plant Equipment									377 962
Fixed Assets	1 096 657	1 096 657	1 096 657	1 096 657	1 096 657	1 096 657	1 096 657	1 096 657	718 695	718 694
Net Current Assets Liabilities	-360 867	-360 524	-361 899	-352 436	345 985	341 775	332 979	331 482	-102 685	-118 871
Other Creditors								339 066	386 243	180 806
Property Plant Equipment Gross Cost								1 096 657	718 695	718 694
Total Assets Less Current Liabilities	735 790	736 133	734 758	744 221	750 672	754 882	763 678	765 175	616 010	599 823
Advances Credits Directors							342 564	333 646	329 802	176 408
Advances Credits Made In Period Directors								8 918	3 844
Creditors Due After One Year	795 348	795 348	795 519	795 519
Creditors Due Within One Year	370 808	368 253	367 982	365 897
Investments Fixed Assets	1 096 657	1 096 657
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		1 096 657	1 096 657