Holly And Cory Limited in London, NW4 1PX

Description

Data updated on: 01-11-2023

This particular Holly And Cory Limited firm has been on the market for 8 years, having started in 2016. Started with registration number 10269328, Holly And Cory is a Private Limited Company with office in Belfry House Champions Way, London NW4 1PX. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. May 31, 2022 is the last time when the company accounts were reported.

Within the business, most of director's obligations up till now have been fulfilled by Cory P., Holly P. and Molly P.. Within the group of these three executives, Molly P. has supervised business for the longest time, having become a part of officers' team 8 years ago.

Executives who have control over the firm are as follows: Cory P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Holly P. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 213	10 452	12 676	4 853	8 226	7 016	1 966
Current Assets	7 213	11 302	13 526	7 603	10 326	10 466	9 516
Debtors		850	850	2 750	2 100	3 450	7 550
Net Assets Liabilities	-2 401	1 937	6 765	30 818	43 842	55 046	68 673

Other Financial Data
Additional Provisions Increase From New Provisions Recognised						2 023
Additions Other Than Through Business Combinations Investment Property Fair Value Model	227 579			269 468
Amounts Owed To Related Parties	29 693	28 724	28 196	280 565	269 897	256 762	256 089
Average Number Employees During Period				3	3	3	3
Creditors	237 193	236 944	236 761	491 253	480 952	467 865	453 288
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-969	-528	-841	-10 568	-13 135	-14 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			2 421	15 000
Increase In Loans Owed To Related Parties Due To Loans Advanced	30 000	969		253 210
Investment Property	227 579	227 579	230 000	514 468	514 468	514 468	514 468
Investment Property Fair Value Model	227 579	227 579	230 000	514 468	514 468	514 468	514 468
Loans Owed To Related Parties	30 000	30 000	30 000	30 000	30 000	30 000	16 000
Net Current Assets Liabilities	-229 980	-225 642	-223 235	-483 650	-470 626	-457 399	-443 772
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Other Creditors	2 500	3 000	3 000	3 000	3 000	3 000	3 000
Par Value Share					1	1	1
Provisions						2 023	2 023
Provisions For Liabilities Balance Sheet Subtotal						2 023	2 023
Total Assets Less Current Liabilities					43 842	57 069	70 696
Total Borrowings	175 000	175 000	175 000	175 000	175 000	175 000	175 000
Trade Debtors Trade Receivables		850	850	2 750	2 100	3 450	7 550

Company staff

Cory P.

Role: Director

Appointed: 01 November 2019

Latest update: 16 February 2024

Holly P.

Role: Director

Appointed: 01 November 2019

Latest update: 16 February 2024

Molly P.

Role: Director

Appointed: 08 July 2016

Latest update: 16 February 2024

People with significant control

Cory P.

Notified on 15 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Holly P.

Notified on 15 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Molly P.

Notified on 16 March 2018

Ceased on 15 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-08
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Holly And Cory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cory P.

Holly P.

Molly P.

Bhasker P.

People with significant control

Cory P.

Holly P.

Molly P.

Accounts Documents

Company filings

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