Hollistock Limited in London, SW1Y 4QU

Description

Data updated on: 01-11-2023

The Hollistock Limited company has been operating on the market for at least fourteen years, having started in 2010. Registered under the number 07478326, Hollistock was set up as a Private Limited Company located in Ground Floor 13, London SW1Y 4QU. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Hollistock Ltd reported its account information for the period that ended on 31st December 2021. The company's latest confirmation statement was filed on 13th December 2022.

At the moment, this specific limited company is the workplace of a solitary director: Jason W., who was appointed 4 years ago. That limited company had been directed by Deborah O. till 2020. In addition another director, including Alex G. gave up the position in November 2017. At least one secretary in this firm is a limited company: Kingsley Secretaries Limited.

Florin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand									32 755	20 287	22 750	1 712
Current Assets								5 781	32 755		22 750	2 029 212
Debtors							9 113	5 781				2 027 500
Net Assets Liabilities								-316	569 046
Other Debtors							5 285	5 358				2 027 500
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Average Number Employees During Period									2	2
Corporation Tax Payable							33	786				22 728
Creditors							12 782	6 097	852 130	849 472	871 428	1 351 311
Current Tax For Period							33	786
Disposals Investment Property Fair Value Model												2 522 930
Investment Property									1 390 300	1 390 300	1 390 300
Investment Property Fair Value Model									1 390 300	1 390 300	1 390 300
Net Current Assets Liabilities							-3 669	-316	30 876	-829 185	-848 678	677 901
Other Creditors							12 749	5 311	852 130	849 472	871 428	1 328 583
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							755
Total Assets Less Current Liabilities								-316	1 421 176	561 115	541 622	677 901
Trade Debtors Trade Receivables							3 828	423
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100