Holy Cow (archway) Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Holy (archway) has been operating in this business field for fourteen years. Established under company registration number 07147207, this company is registered as a Private Limited Company. You may find the main office of the firm during its opening hours at the following address: 792 Wickham Road, CR0 8EA Croydon. The business name of this business was changed in 2011 to Holy Cow (archway) Limited. The enterprise previous registered name was Elephant Island. The enterprise's registered with SIC code 56103 which means Take-away food shops and mobile food stands. December 31, 2022 is the last time when account status updates were filed.

As found in this particular company's directors directory, since Thu, 7th Dec 2023 there have been two directors: Krishna S. and Kul A..

Executives who have control over the firm are as follows: Kul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Krishna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Holy Cow (archway) Limited 2011-06-13
Elephant Island Limited 2010-02-05

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 435	331	276	864	1 526

Balance Sheet
Cash Bank On Hand									33 405	107 399	45 811	36 249
Current Assets	15 109	17 072	19 479	27 006	42 565	34 628	48 233	44 903	46 311	122 660	161 278	146 775
Debtors	5 693	2 857	4 400	2 302	26 624				9 491	11 371	15 549	9 398
Net Assets Liabilities									402	496	53 444	41 233
Other Debtors									1 251	2 779	5 220
Property Plant Equipment									12 874	14 692	15 105	12 194
Total Inventories									3 415	3 890	2 918	4 128
Cash Bank In Hand	1 866	6 065	7 269	18 754	10 761
Net Assets Liabilities Including Pension Asset Liability	-12 435	331	276	864	1 526
Stocks Inventory	7 550	8 150	7 810	5 950	5 180
Tangible Fixed Assets	21 140	17 558	14 046	11 939	10 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		231	176	764	1 426
Shareholder Funds	-12 435	331	276	864	1 526

Other Financial Data
Total Fixed Assets Additions					630
Total Fixed Assets Cost Or Valuation		31 093	31 093	31 093	31 723
Total Fixed Assets Depreciation		13 535	17 047	19 154	21 039
Total Fixed Assets Depreciation Charge In Period			3 512	2 107	1 885
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 288	2 848	3 408	7 118	1 875
Accumulated Depreciation Impairment Property Plant Equipment									28 157	31 639	35 254	38 165
Additions Other Than Through Business Combinations Property Plant Equipment										5 300	4 028
Average Number Employees During Period						15	18	26	27	20	19	20
Bank Borrowings Overdrafts										50 000	44 167	33 828
Corporation Tax Payable									10 966	25 769	32 743	16 560
Creditors					24 878	40 511	52 132	43 701	56 908	86 856	78 772	83 908
Current Asset Investments										60 000	97 000	97 000
Depreciation Rate Used For Property Plant Equipment										15	15	15
Fixed Assets	21 140	17 558	14 046	11 939	10 684	9 080	7 718	6 561	12 874
Increase From Depreciation Charge For Year Property Plant Equipment										3 482	3 615	2 911
Net Current Assets Liabilities	-33 575	-17 227	-13 770	-11 075	-9 158	-5 883	-3 899	1 202	-12 472	35 804	82 506	62 867
Other Creditors									1 875	3 120	3 115	3 810
Other Taxation Social Security Payable									33 156	32 798	20 348	34 195
Property Plant Equipment Gross Cost									41 031	46 331	50 359	50 359
Total Assets Less Current Liabilities	-12 435	331	276	864	1 526	3 197	3 819	7 763	402	50 496	97 611	75 061
Trade Creditors Trade Payables									12 786	25 169	22 566	29 343
Trade Debtors Trade Receivables									8 240	8 592	10 329	9 398
Advances Credits Directors							178	6 749	1 251	2 779
Advances Credits Made In Period Directors								6 571	8 000
Creditors Due Within One Year Total Current Liabilities		34 299	33 249	38 081	51 723
Tangible Fixed Assets Additions		807			630
Tangible Fixed Assets Cost Or Valuation	30 286	31 093	31 093	31 093	31 723
Tangible Fixed Assets Depreciation	9 146	13 535	17 047	19 154	21 039
Tangible Fixed Assets Depreciation Charge For Period			3 512	2 107	1 885
Creditors Due Within One Year	48 684	34 299
Other Aggregate Reserves	-12 535
Tangible Fixed Assets Depreciation Charged In Period		4 389

Company staff

Krishna S.

Role: Director

Appointed: 07 December 2023

Latest update: 13 April 2024

Kul A.

Role: Director

Appointed: 05 February 2010

Latest update: 13 April 2024

Suman S.

Role: Director

Appointed: 01 January 2021

Resigned: 01 August 2023

Latest update: 13 April 2024

Barbara K.

Role: Director

Appointed: 05 February 2010

Resigned: 05 February 2010

Latest update: 13 April 2024

Ismettollah T.

Role: Director

Appointed: 05 February 2010

Resigned: 01 January 2016

Latest update: 13 April 2024

People with significant control

Kul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Krishna S.

Notified on 7 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sita A.

Notified on 6 April 2016

Ceased on 7 December 2023

Nature of control:

1/2 or less of voting rights

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 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	30 September 2013
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
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Holy Cow (archway) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna S.

Kul A.

Suman S.

Barbara K.

Ismettollah T.

People with significant control

Kul A.

Krishna S.

Sita A.

Accounts Documents

Company filings

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