Holly Lodge (harrow) Company Limited is categorised as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), located in 33-35 High Street, Harrow On The Hill, Harrow. The office's zip code is HA1 3HT. This enterprise was established in 1984. The Companies House Registration Number is 01851700. The enterprise's Standard Industrial Classification Code is 98000 which stands for Residents property management. The most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-10-05.
Holly Lodge (harrow) Company Limited
General information
Name:
Holly Lodge (harrow) Company Ltd
Office Address:
33-35 High Street Harrow On The Hill HA1 3HT Harrow
Number: 01851700
Incorporation date: 1984-10-01
End of financial year: 31 December
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | 6 017 | 6 101 | 5 851 | |
| Balance Sheet | ||||
| Current Assets | 8 426 | 6 843 | 6 630 | 4 911 |
| Net Assets Liabilities | 5 851 | 3 739 | ||
| Cash Bank In Hand | 5 588 | 6 288 | 5 705 | |
| Debtors | 2 838 | 555 | 925 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 017 | 6 101 | 5 851 | |
| Tangible Fixed Assets | 1 | 1 | 1 | |
| Capital & Reserves | ||||
| Profit Loss Account Reserve | 6 017 | 6 101 | 5 851 | |
| Shareholder Funds | 6 017 | 6 101 | 5 851 | |
| Other Financial Data | ||||
| Creditors | 780 | 1 173 | ||
| Fixed Assets | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 8 426 | 6 843 | 5 850 | 3 738 |
| Total Assets Less Current Liabilities | 8 427 | 6 101 | 5 851 | 3 739 |
| Accruals Deferred Income | 2 410 | 743 | ||
| Creditors Due Within One Year | 743 | 780 | ||
Company staff
Robert C.
Role: Director
Appointed: 23 May 2022
Latest update: 14 January 2024
Kanchana D.
Role: Director
Appointed: 10 March 2022
Latest update: 14 January 2024
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 19 October 2024 |
| Confirmation statement last made up date | 05 October 2023 |
| Annual Accounts 1 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts 17 April 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 17 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
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Annual return
Confirmation statement
Incorporation
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Free Download
Total exemption full company accounts data drawn up to December 31, 2020 (AA)
filed on: 20th, April 2021
filed on: 20th, April 2021
accounts
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(7 pages)
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