Hollytree Developments Ltd
55 Beulah Road E17 9LG London
Number: 05658980
Incorporation date: 2005-12-20
Dissolution date: 2020-03-31
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in 55 Beulah Road, London E17 9LG Hollytree Developments Limited was categorised as a Private Limited Company registered under the 05658980 registration number. This firm had been set up 19 years ago before was dissolved on 31st March 2020.
Daniel H. was this particular enterprise's managing director, designated to this position on 20th December 2005.
Daniel H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | 136 454 | 137 387 | 137 366 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 36 834 | 38 737 | 143 856 | |||
| Cash Bank On Hand | 139 878 | 148 681 | 479 282 | |||
| Current Assets | 136 934 | 144 717 | 149 149 | 151 687 | 161 459 | 482 952 |
| Debtors | 100 100 | 105 980 | 5 293 | 11 909 | 12 778 | 3 670 |
| Other Debtors | 443 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 136 354 | 137 287 | 137 266 | |||
| Shareholder Funds | 136 454 | 137 387 | 137 366 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 300 | 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Corporation Tax Payable | 5 518 | 6 689 | 68 304 | |||
| Creditors | 7 350 | 17 057 | 72 188 | |||
| Creditors Due Within One Year | 480 | 7 330 | 11 783 | |||
| Net Current Assets Liabilities | 136 454 | 137 387 | 137 366 | 144 437 | 144 402 | 410 764 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Taxation Social Security Payable | 183 | 905 | 1 366 | |||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 136 454 | 137 387 | 137 366 | 144 437 | 144 402 | 410 764 |
| Trade Creditors Trade Payables | 67 | 33 | 1 | |||
| Trade Debtors Trade Receivables | 11 466 | 12 778 | 3 670 | |||
Role: Secretary
Appointed: 20 December 2005
Latest update: 1 March 2024
Role: Director
Appointed: 20 December 2005
Latest update: 1 March 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 03 January 2020 |
| Confirmation statement last made up date | 20 December 2018 |
| Annual Accounts 15 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
(6 pages)