Hollydata Publishers Limited in London, N1 0SH

Description

Data updated on: 01-11-2023

Hollydata Publishers Limited has existed in this business for 38 years. Started with registration number 02012860 in the year 1986, the company is registered at 21 Ewen House, London N1 0SH. This enterprise's SIC and NACE codes are 58110, that means Book publishing. The company's latest accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-10-14.

Given this company's growing number of employees, it became imperative to appoint new directors: Alan S. and Bradford T. who have been collaborating for 33 years for the benefit of this specific firm. In order to find professional help with legal documentation, this specific firm has been using the skills of Bradford T. as a secretary.

Bradford T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-46 268	-62 019	-76 862	-90 030	-99 926	-113 862

Balance Sheet
Current Assets	5 781	5 436	13 552	12 536	80 770	66 692	30 431	3 594	3 078	2 199	1 627	9 355
Net Assets Liabilities						113 862	124 873	133 320	142 989	145 635	149 539	-145 839
Cash Bank In Hand		2	5 425	1 432	68 663
Debtors	698	2 222	5 025	8 847	9 761
Net Assets Liabilities Including Pension Asset Liability	-46 268	-62 019	-76 862	-90 030	-99 926	-113 862
Stocks Inventory	5 083	3 212	3 102	2 257	2 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-46 368	-62 119	-76 962	-90 130	-100 026
Shareholder Funds	-46 268	-62 019	-76 862	-90 030	-99 926	-113 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-43
Average Number Employees During Period								1	1	1	1	1
Creditors						180 554	155 304	136 914	146 067	147 834	151 166	155 151
Profit Loss											-3 904	3 700
Raw Materials Consumables Used											3 731	27
Staff Costs Employee Benefits Expense											2 000
Total Assets Less Current Liabilities	-46 268	-62 019	-76 862	-90 030	-99 926	-113 862	124 873	133 320	142 989	145 635	149 539	-145 796
Turnover Revenue											4 370	7 351
Net Current Assets Liabilities	-46 268	-62 019	-76 862	-90 030	-99 926	-113 862	124 873	133 320	142 989	145 635	149 539
Creditors Due Within One Year	52 049	67 455	90 414	102 566	180 696	180 554

Company staff

Bradford T.

Role: Secretary

Latest update: 16 April 2024

Alan S.

Role: Director

Appointed: 30 September 1991

Latest update: 16 April 2024

Bradford T.

Role: Director

Appointed: 30 September 1991

Latest update: 16 April 2024

People with significant control

Bradford T.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 27 September 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 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hollydata Publishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradford T.

Alan S.

Bradford T.

People with significant control

Bradford T.

Accounts Documents

Company filings

Filing category

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