Hollow Pond Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

This Hollow Pond Limited company has been operating offering its services for at least twenty years, having started in 2004. Started with registration number 05160756, Hollow Pond is a Private Limited Company with office in 255 Green Lanes, London N13 4XE. This firm's declared SIC number is 93199 - Other sports activities. 2022/06/30 is the last time account status updates were reported.

Taking into consideration this particular enterprise's magnitude, it became unavoidable to formally appoint further executives: James M. and Giovanni M. who have been aiding each other for 16 years for the benefit of the company. Moreover, the director's tasks are often assisted with by a secretary - Jean M., who was appointed by the company in June 2004.

Giovanni M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	32 693	37 221	53 790

Balance Sheet
Cash Bank In Hand	25 727	25 997	54 961
Cash Bank On Hand			54 961	45 554	47 852	60 512	61 387	54 211	41 104
Current Assets	25 727	27 134	54 961			60 512	71 387	54 211
Debtors		1 137					10 000
Intangible Fixed Assets	27 500	24 750	22 000
Net Assets Liabilities			53 790	59 486	57 169	66 648	60 933	35 830	25 737
Net Assets Liabilities Including Pension Asset Liability	32 693	37 221	53 790
Property Plant Equipment			1 481	1 259	1 070	910	774	658	559
Tangible Fixed Assets	2 049	1 742	1 481

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 593	37 121	53 690
Shareholder Funds	32 693	37 221	53 790

Other Financial Data
Amount Specific Advance Or Credit Directors							10 000
Amount Specific Advance Or Credit Made In Period Directors							10 000
Amount Specific Advance Or Credit Repaid In Period Directors								10 000
Accumulated Amortisation Impairment Intangible Assets			33 000	35 750	38 500	41 250	44 000	46 750	49 500
Accumulated Depreciation Impairment Property Plant Equipment			7 808	8 030	8 219	8 379	8 515	8 631	8 730
Average Number Employees During Period				6	6	5	3	3	3
Corporation Tax Payable			4 791	4 497
Creditors			24 483	6 437	8 131	8 418	15 000	12 000	8 752
Creditors Due Within One Year	22 363	16 212	24 483
Fixed Assets	29 549	26 492	23 481	20 509	17 570	14 660	11 774	8 908	6 059
Increase From Amortisation Charge For Year Intangible Assets				2 750	2 750	2 750	2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment				222	189	160	136	116	99
Intangible Assets			22 000	19 250	16 500	13 750	11 000	8 250	5 500
Intangible Assets Gross Cost			55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	30 250	33 000
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Loans From Directors			18 732	800	2 827	2 827			1
Net Current Assets Liabilities	3 364	10 922	30 478	39 117	39 721	52 094	64 252	39 002	28 500
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			960	1 140	1 138	1 241	15 000	3 300	4 534
Other Taxation Social Security Payable				4 498	4 166	4 350	5 418	8 909	4 846
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			9 289	9 289	9 289	9 289	9 289	9 289
Provisions For Liabilities Balance Sheet Subtotal			169	140	122	106	93	80	70
Provisions For Liabilities Charges	220	193	169
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 289	9 289
Tangible Fixed Assets Depreciation	7 240	7 547	7 808
Tangible Fixed Assets Depreciation Charged In Period		307	261
Total Assets Less Current Liabilities	32 913	37 414	53 959	59 626	57 291	66 754	76 026	47 910	34 559
Amounts Owed By Directors							10 000
Bank Borrowings								3 000
Bank Borrowings Overdrafts								3 000	3 223

Company staff

James M.

Role: Director

Appointed: 30 January 2008

Latest update: 20 March 2024

Giovanni M.

Role: Director

Appointed: 23 June 2004

Latest update: 20 March 2024

Jean M.

Role: Secretary

Appointed: 23 June 2004

Latest update: 20 March 2024

People with significant control

Giovanni M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Hollow Pond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Giovanni M.

Jean M.

Jpcors Limited

Jpcord Limited

People with significant control

Giovanni M.

Accounts Documents

Company filings

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