Hollow Trunk Limited in London, N3 3HN

Description

Data updated on: 01-11-2023

The firm is based in London with reg. no. 06634670. This company was started in 2008. The office of this company is situated at 272 Regents Park Road . The post code for this location is N3 3HN. This business's SIC and NACE codes are 56302 - Public houses and bars. Hollow Trunk Ltd filed its latest accounts for the period up to Sun, 31st Jul 2022. The firm's latest confirmation statement was released on Sat, 1st Jul 2023.

That firm owes its achievements and permanent improvement to exactly two directors, specifically Richard B. and Maria R., who have been managing it since July 2008.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 522	737	705	905	187	30 248

Balance Sheet
Cash Bank In Hand	10 188	8 572	4 520	1 743	1 979	1 887
Current Assets	39 037	36 563	42 205	74 391	69 776	8 057	10 188	12 993	31 274	21 774	30 675	23 888
Debtors	24 758	19 840	29 681	63 438	64 050	3 153
Net Assets Liabilities						30 248	29 980	39 847	61 347	17 297	-20 051	5 659
Net Assets Liabilities Including Pension Asset Liability			705	905	187	30 248
Stocks Inventory	4 091	8 151	8 004	9 210	3 747	3 017
Tangible Fixed Assets	3 854	4 859	4 286	6 726	5 794	168 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 422	637	605	805	87	30 148
Shareholder Funds	3 522	737	705	905	187	30 248

Other Financial Data
Average Number Employees During Period						8	8	10	9	7	8	9
Creditors						16 218	10 010	7 395	114 116	57 955	105 739	80 666
Creditors Due After One Year				8 105	4 999	16 218
Creditors Due Within One Year	39 369	40 685	45 786	72 107	70 384	130 230
Fixed Assets						168 639	162 263	152 992	144 189	134 550	125 293	117 490
Net Current Assets Liabilities	-332	-4 122	-3 581	2 284	-608	-122 173	-122 273	-105 750	-82 842	-59 298	-39 605	-31 165
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
Tangible Fixed Assets Additions		2 624	856	4 683	999	175 242
Tangible Fixed Assets Cost Or Valuation	7 257	9 881	10 737	15 420	16 419	178 208
Tangible Fixed Assets Depreciation	3 403	5 022	6 451	8 694	10 625	9 569
Tangible Fixed Assets Depreciation Charged In Period		1 619	1 429	2 243	1 931	7 509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 565
Tangible Fixed Assets Disposals						13 453
Total Assets Less Current Liabilities	3 522	737	705	9 010	5 186	46 466	39 990	47 242	61 347	75 252	85 688	86 325
Advances Credits Directors		4 820	11 555	39 140	40 397	26 835
Advances Credits Made In Period Directors		4 820	6 735	27 585	1 257
Advances Credits Repaid In Period Directors	2 362

Company staff

Richard B.

Role: Director

Appointed: 01 July 2008

Latest update: 17 March 2024

Maria R.

Role: Director

Appointed: 01 July 2008

Latest update: 17 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30th April 2014
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th April 2016
Annual Accounts 24th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th April 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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Hollow Trunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Maria R.

Qa Registrars Limited

People with significant control

Richard B.

Accounts Documents

Company filings

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