Holloway Express Limited in London, N7 6NJ

Description

Data updated on: 01-11-2023

Located in 302-304 Holloway Road, London N7 6NJ Holloway Express Limited is categorised as a Private Limited Company issued a 07029744 registration number. It's been launched fifteen years ago. This enterprise's SIC and NACE codes are 47110 - . The business most recent accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sun, 25th Sep 2022.

Merve O. is the firm's individual managing director, that was assigned to lead the company on 2010-02-22. Since September 2009 Kutlu O., had been responsible for a variety of tasks within the firm up until the resignation on 2010-02-21. Furthermore another director, namely Sahin T. gave up the position fourteen years ago.

Merve O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 505	-7 445	688	7 999	14 064	3 823	907

Balance Sheet
Cash Bank In Hand	8 565	8 807	6 036	3 035	1 983	1 942
Current Assets	65 513	58 904	62 051	56 535	57 950	57 180	59 235
Debtors	1 948	1 597	7 815	5 000	6 767	2 938
Net Assets Liabilities Including Pension Asset Liability	-11 505	-7 445	688	7 999	14 064	3 823	907
Stocks Inventory	55 000	48 500	48 200	48 500	49 200	52 300
Tangible Fixed Assets	4 250	3 725	4 441	3 775	3 209	2 578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 506	-7 446	687	9 078	14 063	3 822
Shareholder Funds	-11 505	-7 445	688	7 999	14 064	3 823	907

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	81 268	70 074
Fixed Assets	4 250	3 725	4 441	3 775	3 209	2 578	2 191
Net Current Assets Liabilities	-15 755	-11 170	-3 753	4 224	10 855	57 180	-1 284
Tangible Fixed Assets Cost Or Valuation	5 000	4 382	5 882	3 775	5 882	5 882
Tangible Fixed Assets Depreciation	750	657	1 441	2 107	2 673	3 304
Tangible Fixed Assets Depreciation Charge For Period		525
Total Assets Less Current Liabilities	-11 505	-7 445	688	7 999	14 064	3 823	907
Creditors Due After One Year					47 095	55 935
Creditors Due Within One Year		70 074	65 804	51 231	47 095	55 935	60 519
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Depreciation Charged In Period			784	666	566	631

Company staff

Merve O.

Role: Director

Appointed: 22 February 2010

Latest update: 30 December 2023

People with significant control

Merve O.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 May 2017

Holloway Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merve O.

Kutlu O.

Sahin T.

People with significant control

Merve O.

Accounts Documents

Company filings

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