Hollywood Rest Home Holdings Limited in Birmingham, B24 0BX

Description

Data updated on: 01-11-2023

Located in 791 Chester Road, Birmingham B24 0BX Hollywood Rest Home Holdings Limited is classified as a Private Limited Company issued a 05733121 Companies House Reg No. This company was launched on 2006-03-07. Launched as Bcomp 293, the company used the name up till 2006-12-19, when it was replaced by Hollywood Rest Home Holdings Limited. This business's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 31st July 2022 is the last time company accounts were filed.

According to the following firm's register, since January 2019 there have been three directors: Rajinder S., Harprit S. and Iqbal S..

Executives who have control over the firm are as follows: Iqbal S. owns 1/2 or less of company shares. Rajinder S. owns 1/2 or less of company shares.

Previous company's names
Hollywood Rest Home Holdings Limited 2006-12-19
Bcomp 293 Limited 2006-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 000	1 000	1 000	165 575	165 575

Balance Sheet
Debtors	222 454	203 201	91 688			68 638	53 675	4 794	935	935
Net Assets Liabilities					165 575	165 475	165 475
Other Debtors						68 638	53 675	4 794	935	935
Cash Bank In Hand				5 001
Current Assets	222 454	203 201
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve				164 575	164 575
Shareholder Funds	1 000	1 000	1 000	165 575	165 575

Other Financial Data
Amounts Owed To Group Undertakings					133 434	235 814	270 095	1 542 831	1 538 972	1 538 972
Bank Borrowings Overdrafts					70 210	79 732	1 558 105
Corporation Tax Payable					41 144	41 244
Creditors					1 527 982	1 478 373	1 828 200	1 892 994	1 889 135	1 889 135
Investments Fixed Assets	1 940 000	1 940 000	1 940 000	1 940 000	1 940 000	1 940 000	1 940 000	1 940 000	1 940 000	1 940 000
Net Current Assets Liabilities	-432 338	-434 589	-210 871	-173 698	-246 443	-296 152	-1 774 525	-1 888 200	-1 888 200	-1 888 200
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					1 527 982	1 478 373	1 478 373	350 163	350 163	350 163
Par Value Share		1		1	1	1	1
Percentage Class Share Held In Subsidiary						100
Profit Loss						-100
Total Assets Less Current Liabilities	1 507 662	1 505 411	1 729 129	1 766 302	1 693 557	1 643 848	165 475	51 800	51 800	51 800
Amount Specific Advance Or Credit Directors								4 794	935
Amount Specific Advance Or Credit Repaid In Period Directors									3 859
Amount Specific Advance Or Credit Made In Period Directors								4 794
Investments In Group Undertakings							1 940 000	1 940 000	1 940 000	1 940 000
Creditors Due After One Year	1 506 662	1 504 411	1 728 129	1 600 727	1 527 982
Creditors Due Within One Year	654 792	637 790	302 559	178 699	246 443
Number Shares Allotted		1 000		1 000	1 000
Percentage Subsidiary Held				100	100
Fixed Assets	1 940 000	1 940 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			1 940 000

Role: Corporate Secretary

Appointed: 07 March 2006

Resigned: 12 July 2006

Address: St James's Square, Cheltenham, Gloucestershire, GL50 3PR

Latest update: 25 April 2024

People with significant control

Iqbal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rajinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 December 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 February 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hollywood Rest Home Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder S.

Harprit S.

Iqbal S.

Iqbal S.

Rajinder S.

Rajinder S.

Margaret G.

Bpe Secretaries Limited

People with significant control

Iqbal S.

Rajinder S.

Accounts Documents

Company filings

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