Holmead Road Ltd in London, SW6 2JD

Description

Data updated on: 01-11-2023

This particular Holmead Road Ltd business has been in this business field for 10 years, having started in 2014. Registered with number 09287909, Holmead Road was set up as a Private Limited Company located in 45 Holmead Road, London SW6 2JD. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time company accounts were filed.

According to the information we have, the following business was started 10 years ago and has been presided over by two directors.

Executives with significant control over the firm are: Roman C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	7 647

Balance Sheet
Cash Bank On Hand	1 087 334	4 853	8 530	4 432	109
Current Assets	1 087 434	4 953	8 530
Debtors	100	100
Net Assets Liabilities	7 647	29 924	35 234	94 330	146 835
Property Plant Equipment		1 092 749	1 167 678	1 197 715	1 191 173

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 547
Shareholder Funds	7 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 386	7 808	19 152	30 496
Additions Other Than Through Business Combinations Property Plant Equipment		1 089 501	96 187	19 688
Comprehensive Income Expense	7 547	22 277
Creditors	1 079 787	110 178	226 574	193 417	185 588
Depreciation Rate Used For Property Plant Equipment				20	20
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		4 634
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		1 386	6 422	11 344	11 344
Issue Equity Instruments	100
Net Current Assets Liabilities	7 647	-105 225	-218 044	-188 985	-185 479
Profit Loss	7 547	17 643
Property Plant Equipment Gross Cost		1 094 135	1 175 486	1 216 867	1 221 669
Total Assets Less Current Liabilities	7 647	987 524	949 634	1 008 730	1 005 694
Total Increase Decrease From Revaluations Property Plant Equipment		4 634	-14 836	21 693	4 802
Advances Credits Directors	100	100	29 815
Advances Credits Made In Period Directors			29 915
Cash Bank	1 087 334
Creditors Due Within One Year	1 079 787
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100

Company staff

Andrea C.

Role: Director

Appointed: 30 October 2014

Latest update: 11 February 2024

Roman C.

Role: Director

Appointed: 30 October 2014

Latest update: 11 February 2024

People with significant control

Roman C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2014-10-30
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	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Holmead Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Roman C.

People with significant control

Roman C.

Andrea C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies