Holly Lodge Management Company Limited in London, SE13 5HW

Description

Data updated on: 01-11-2023

01594121 is a registration number assigned to Holly Lodge Management Company Limited. The company was registered as a Private Limited Company on 1981-10-28. The company has been in this business for 43 years. The firm could be reached at Flat 1 Holly Lodge 7 Wisteria Road in London. The main office's zip code assigned to this place is SE13 5HW. This company's registered with SIC code 98000 - Residents property management. 31st October 2022 is the last time when the company accounts were filed.

Karen H. and Kareen M. are registered as the enterprise's directors and have been expanding the company since February 2024. Furthermore, the director's tasks are regularly aided with by a secretary - Diana L., who joined this specific limited company in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	8 704	1 390	4 427	3 738	2 549

Balance Sheet
Current Assets	10 099	2 829	6 047	5 365	4 212	4 973	5 675	8 077	4 745	6 049	6 062
Net Assets Liabilities					2 549	3 357	4 040	6 437	3 101	4 379	4 344
Cash Bank In Hand	10 099	2 829	5 901	5 232	4 079
Debtors			146	133	133
Net Assets Liabilities Including Pension Asset Liability	8 704	1 390	4 427	1 713	2 549
Tangible Fixed Assets	118	89	67

Capital & Reserves
Called Up Share Capital	180	180	180	180	180
Profit Loss Account Reserve	8 524	1 210	4 247	3 558	2 369
Shareholder Funds	8 704	1 390	4 427	3 738	2 549

Other Financial Data
Creditors					1 701	1 645	1 657	1 657	1 657	1 680	1 726
Fixed Assets	118	89	67	51	38	29	22	17	13	10	8
Net Current Assets Liabilities	8 586	1 301	4 360	1 662	2 511	3 328	4 018	6 420	3 088	4 369	4 336
Total Assets Less Current Liabilities	8 704	1 390	4 427	3 738	2 549	3 357	4 040	6 437	3 101	4 379	4 344
Creditors Due Within One Year	1 668	1 679	1 687	1 678	1 701
Number Shares Allotted			9
Par Value Share			20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	155	151	146
Secured Debts		1 679	1 687
Share Capital Allotted Called Up Paid		180	180
Tangible Fixed Assets Cost Or Valuation	1 236	1 236	1 236
Tangible Fixed Assets Depreciation	1 118	1 147	1 169
Tangible Fixed Assets Depreciation Charged In Period		29	22

Company staff

Karen H.

Role: Director

Appointed: 07 February 2024

Latest update: 15 April 2024

Kareen M.

Role: Director

Appointed: 06 February 1991

Latest update: 15 April 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 March 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Holly Lodge Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Kareen M.

Diana L.

Jacqueline B.

Coral L.

Jane H.

Prabagaran J.

Stella S.

Pauline B.

Accounts Documents

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