Hollyoak Trading Limited in Leicester, LE4 6EG

Description

Data updated on: 03-12-2023

This particular company was situated in Leicester registered with number: 03429785. The firm was registered in the year 1997. The main office of the company was located at 161 Bardolph Street East . The area code for this address is LE4 6EG. The firm was dissolved on Tuesday 10th October 2023, meaning it had been active for twenty six years. This company has a history in business name changes. Previously it had two other names. Before 2005 it was run under the name of Holyoak Trading and up to that point its company name was Hollyoak Clothing.

Brinderpal D. was this specific enterprise's director, formally appointed in 2016 in March.

Executives who had control over the firm were as follows: Brinderpal D.. Harbans D. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Previous company's names
Hollyoak Trading Limited 2005-11-24
Holyoak Trading Limited 2005-08-23
Hollyoak Clothing Limited 1997-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-06-30
Currency
Net Worth	-103 165	-97 730	-88 472	-77 737	-42 499	-38 462

Balance Sheet
Cash Bank In Hand	5 177	12 647	8 050	10 837	14 924	9 421
Cash Bank On Hand						9 421	36 963	36 478	34 624	59 901	70 847
Current Assets	61 620	50 675	21 971	30 474	68 034	65 065	68 882	76 476	69 006	88 034	75 847
Debtors	12 468	6 238	8 549	14 488	50 135	44 689	19 247	21 044	14 455	12 973
Net Assets Liabilities						-38 462	-34 850	-37 190	-40 877	-29 125	-12 280
Net Assets Liabilities Including Pension Asset Liability	-103 165	-97 730	-88 472	-77 737	-42 499	-38 462
Other Debtors						813
Property Plant Equipment						4 930	4 062	3 359	2 686	6 016	4 710
Stocks Inventory	43 975	31 790	5 372	5 149	2 975	10 955
Tangible Fixed Assets	8 913	7 807	8 747	7 146	6 011	4 930
Total Inventories						10 955	12 672	18 954	19 927	15 160	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-103 265	-97 830	-88 572	-77 837	-42 599	-38 562
Shareholder Funds	-103 165	-97 730	-88 472	-77 737	-42 499	-38 462

Other Financial Data
Amount Specific Advance Or Credit Directors					77 422	76 312	76 015	75 690	75 690	81 084	62 155
Amount Specific Advance Or Credit Repaid In Period Directors						1 110	297	325			18 929
Amount Specific Advance Or Credit Made In Period Directors										5 394
Accumulated Depreciation Impairment Property Plant Equipment						37 868	38 736	39 439	40 112	39 426	40 732
Average Number Employees During Period							6	7	5	6	5
Creditors						22 646	22 646	22 246	22 246	22 246	22 246
Creditors Due After One Year	104 749	99 640	109 628	26 646	25 646	22 646
Creditors Due Within One Year	68 025	56 572	9 562	88 711	90 898	85 811
Increase From Depreciation Charge For Year Property Plant Equipment							868	703	673	1 697	1 306
Net Current Assets Liabilities	-6 405	-5 897	12 409	-58 237	-22 864	-20 746	-16 266	-18 303	-21 317	-12 895	5 256
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						22 646	22 646	22 246	22 246	22 246	22 246
Other Taxation Social Security Payable						4 974	4 294	4 165	2 131	1 866	320
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 798	42 798	42 798	42 798	45 442
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		389	3 174		220
Tangible Fixed Assets Cost Or Valuation	42 315	42 704	42 578	42 578	42 798
Tangible Fixed Assets Depreciation	33 402	34 897	33 831	35 432	36 787	37 868
Tangible Fixed Assets Depreciation Charged In Period		1 495	2 012	1 601	1 355	1 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 078
Tangible Fixed Assets Disposals			3 300
Total Assets Less Current Liabilities	2 508	1 910	21 156	-51 091	-16 853	-15 816	-12 204	-14 944	-18 631	-6 879	9 966
Trade Creditors Trade Payables						3 525	3 799	5 819	7 920	16 930	3 280
Trade Debtors Trade Receivables						43 876	19 247	21 044	14 455	12 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 383
Disposals Property Plant Equipment										2 750
Total Additions Including From Business Combinations Property Plant Equipment										5 394
Fixed Assets	8 913	7 807
Provisions For Liabilities Charges	924

Company staff

Brinderpal D.

Role: Director

Appointed: 16 March 2016

Latest update: 18 August 2023

Brinderpal D.

Role: Secretary

Appointed: 05 September 1997

Latest update: 18 August 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 1997

Resigned: 05 September 1997

Address: London, NW11 7TJ

Latest update: 18 August 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 September 1997

Resigned: 05 September 1997

Address: London, NW11 7TJ

Latest update: 18 August 2023

Gurbax D.

Role: Director

Appointed: 05 September 1997

Resigned: 16 March 2016

Latest update: 18 August 2023

People with significant control

Brinderpal D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Harbans D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd June 2015
Annual Accounts 24th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24th June 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 16th June 2014
Date Approval Accounts	16th June 2014

Hollyoak Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brinderpal D.

Brinderpal D.

Temple Secretaries Limited

Company Directors Limited

Gurbax D.

People with significant control

Brinderpal D.

Harbans D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Hollyoak Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brinderpal D.

Brinderpal D.

Temple Secretaries Limited

Company Directors Limited

Gurbax D.

People with significant control

Brinderpal D.

Harbans D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014