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

Description

Data updated on: 01-11-2023

Holy Cow (islington) Limited was set up as Private Limited Company, registered in 792 Wickham Road in Croydon. The zip code is CR0 8EA. The enterprise exists since 11th June 2010. The business reg. no. is 07281304. The company's registered with SIC code 56290 - Other food services. 2022-12-31 is the last time account status updates were reported.

The info we posses that details this company's MDs implies a leadership of two directors: Krishna S. and Kul A. who joined the team on 7th December 2023 and 11th June 2010.

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

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	-12 286	-4 990	2 040	1 017	737

Balance Sheet
Cash Bank On Hand					7 667	12 274			9 838	108 304	55 610	38 275
Current Assets	19 776	11 313	21 038	29 447	36 311	32 584	58 142	79 728	72 631	177 895	137 810	109 456
Debtors	5 191	2 814	7 464	9 100	22 899	19 406			33 917	6 007	18 255	7 031
Net Assets Liabilities					737	899			6 109	21 411	30 230	6 325
Other Debtors						3 946			4 509	4 509	11 079	4 698
Property Plant Equipment					9 460	9 362			10 596	8 869	11 260	9 493
Total Inventories					5 745	4 850			3 385	3 584	3 945	4 150
Cash Bank In Hand	7 335	1 759	5 025	13 702	7 667
Net Assets Liabilities Including Pension Asset Liability	-12 286	-4 990	2 040	1 017	737
Stocks Inventory	7 250	6 740	6 550	6 645	5 745
Tangible Fixed Assets	14 651	12 208	10 181	8 654	9 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 386	-5 090	1 940	917	637
Shareholder Funds	-12 286	-4 990	2 040	1 017	737

Other Financial Data
Total Fixed Assets Additions					2 474
Total Fixed Assets Cost Or Valuation		19 996	19 996	19 996	22 470
Total Fixed Assets Depreciation		7 788	9 815	11 342	13 010
Total Fixed Assets Depreciation Charge In Period			2 027	1 527	1 668
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 978	3 553	9 363	7 312
Accumulated Depreciation Impairment Property Plant Equipment					13 010	14 662			21 028	22 755	24 864	26 631
Additions Other Than Through Business Combinations Property Plant Equipment						1 554					4 500
Average Number Employees During Period					19	18	18	37	27	17	19	15
Bank Borrowings Overdrafts										50 000	45 000	34 641
Corporation Tax Payable					9 734	7 049			12 482	26 971	34 885	17 183
Creditors					45 033	42 015	66 038	84 193	81 627	85 353	73 840	77 983
Current Asset Investments									30 000	30 000	60 000	60 000
Depreciation Rate Used For Property Plant Equipment						15				15	15	15
Fixed Assets	14 651	12 208	10 181	8 654	9 460	9 362	7 957	10 683	10 596
Increase From Depreciation Charge For Year Property Plant Equipment						1 652				1 727	2 109	1 767
Net Current Assets Liabilities	-26 937	-17 198	-9 745	-7 637	-8 723	-8 463	-3 387	44	2 825	92 542	63 970	31 473
Other Creditors					4 172	3 142			7 592	10 160	-342
Other Taxation Social Security Payable					18 832	17 616			26 749	33 931	20 697	38 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 946	4 509	4 509	4 509
Property Plant Equipment Gross Cost					22 470	24 024				31 624	36 124	36 124
Total Assets Less Current Liabilities	-12 286	-4 990	436	1 017	737	899	4 570	10 727	6 109	71 411	75 230	40 966
Trade Creditors Trade Payables					12 295	17 186			34 804	14 291	18 600	22 150
Trade Debtors Trade Receivables					22 898	15 460			29 408	1 498	7 176	2 333
Advances Credits Directors						164	226	16 406	280	1 994
Advances Credits Made In Period Directors							62	16 180	16 126
Creditors Due Within One Year Total Current Liabilities		28 511	30 783	37 084	45 034
Tangible Fixed Assets Additions					2 474
Tangible Fixed Assets Cost Or Valuation	19 996	19 996	19 996	19 996	22 470
Tangible Fixed Assets Depreciation	5 345	7 788	9 815	11 342	13 010
Tangible Fixed Assets Depreciation Charge For Period			2 027	1 527	1 668
Creditors Due Within One Year	46 713	28 511
Tangible Fixed Assets Depreciation Charged In Period		2 443

Company staff

Krishna S.

Role: Director

Appointed: 07 December 2023

Latest update: 20 March 2024

Kul A.

Role: Director

Appointed: 11 June 2010

Latest update: 20 March 2024

Suman S.

Role: Director

Appointed: 01 December 2021

Resigned: 01 August 2023

Latest update: 20 March 2024

Barbara K.

Role: Director

Appointed: 11 June 2010

Resigned: 11 June 2010

Latest update: 20 March 2024

Ismettollah T.

Role: Director

Appointed: 11 June 2010

Resigned: 01 January 2016

Latest update: 20 March 2024

People with significant control

Krishna S.

Notified on 7 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kul A.

Notified on 1 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sita A.

Notified on 1 August 2023

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 17 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	17 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 (islington) 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

Krishna S.

Kul A.

Sita A.

Accounts Documents

Company filings

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