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

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Holy Cow (putney) Limited, the firm which is located at 792 Wickham Road, in Croydon. That would make sixteen years Holy (putney) has been in the UK, as the company was created on November 25, 2008. The Companies House Registration Number is 06758382 and its area code is CR0 8EA. This company's SIC code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-25.

Presently, this limited company is governed by one director: Kul A., who was assigned to lead the company in 2008. Since 2008 Ismettollah T., had fulfilled assigned duties for the limited company up until the resignation eight years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Payal M. as a secretary since November 2010.

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	19 023	13 951	13 120	10 773	7 380

Balance Sheet
Cash Bank On Hand					1 711	10 045	19 319	12 137	7 733	278 263	248 058	167 694
Current Assets	31 263	24 848	17 011	29 615	15 357	23 564	71 795	67 199	91 723	362 354	361 620	282 291
Debtors	16 308	14 659	5 114	8 335	8 266	9 744	25 566	22 010	5 010	596	4 288	4 802
Net Assets Liabilities					7 380	8 922	13 000	14 931	34 760	123 545	201 512	165 235
Other Debtors					6 250	6 250	6 250
Property Plant Equipment					20 323	17 275	16 110	26 782	29 636	27 268	31 545	31 949
Total Inventories					5 380	3 775	3 160	3 052	3 296	4 206	4 590	5 111
Cash Bank In Hand	7 130	4 364	5 957	15 705	1 711
Intangible Fixed Assets	55 038	51 801	48 563	45 326	36 226
Net Assets Liabilities Including Pension Asset Liability	19 023	13 951	10 131	10 773	7 380
Stocks Inventory	7 825	5 825	5 940	5 575	5 380
Tangible Fixed Assets	30 085	25 572	23 071	23 909	20 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 923	13 851	13 020	10 673	7 280
Shareholder Funds	19 023	13 951	13 120	10 773	7 380

Other Financial Data
Total Fixed Assets Additions			1 570	5 057
Total Fixed Assets Cost Or Valuation		112 913	114 483	119 540	119 540
Total Fixed Assets Depreciation		35 540	42 849	50 305	62 991
Total Fixed Assets Depreciation Charge In Period			7 309	7 456	12 686
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 229	4 033
Accumulated Amortisation Impairment Intangible Assets					28 525	37 625	46 725	55 825	64 751	64 751	64 751	64 751
Accumulated Depreciation Impairment Property Plant Equipment					34 466	37 514	40 358	42 687	46 696	51 494	57 060	62 697
Additions Other Than Through Business Combinations Property Plant Equipment								13 001	6 863	2 430	9 843	6 041
Average Number Employees During Period					17	16	18	18	17	18	24	21
Bank Borrowings Overdrafts										50 000	44 399	34 642
Corporation Tax Payable					14 106	9 137	17 883	15 156	12 327	39 893	67 773	47 438
Creditors					64 526	52 814	99 181	87 976	86 599	212 472	147 254	114 363
Current Asset Investments							30 000	30 000	75 684	75 684	104 684	104 684
Depreciation Rate Used For Property Plant Equipment						15		15	15	15	15	15
Fixed Assets	85 123	77 373	71 634	69 235	56 549	44 401	34 136	35 708	29 636
Increase From Amortisation Charge For Year Intangible Assets						9 100		9 100	8 926
Increase From Depreciation Charge For Year Property Plant Equipment						3 048		2 329	4 009	4 798	5 566	5 637
Intangible Assets					36 226	27 126	18 026	8 926
Intangible Assets Gross Cost						64 751		64 751	64 751	64 751	64 751	64 751
Net Current Assets Liabilities	-13 100	-25 422	-23 503	-20 462	-49 169	-35 479	-17 103	-20 777	5 124	146 277	214 366	167 928
Other Creditors					3 052	11 846	6 109	11 153	2 594	28 088	6 916	4 951
Other Taxation Social Security Payable					25 493	18 027	32 387	29 285	32 015	37 957	32 798	33 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 250	6 250
Property Plant Equipment Gross Cost						54 789	56 468	69 469	76 332	78 762	88 605	94 646
Total Assets Less Current Liabilities	72 023	51 951	48 131	48 773	7 380	8 922	17 033	14 931	34 760	173 545	245 911	199 877
Trade Creditors Trade Payables					21 875	20 033	42 802	32 382	39 663	106 534	39 767	28 207
Trade Debtors Trade Receivables					2 016	3 494	19 316	22 010	5 010	4 201	4 288	4 802
Advances Credits Directors						5 617	2 076	6 555	77	23 882
Advances Credits Made In Period Directors							3 541	4 479	6 478
Creditors Due After One Year Total Noncurrent Liabilities		38 000	38 000	38 000	0
Creditors Due Within One Year Total Current Liabilities		50 270	40 514	50 077	64 526
Intangible Fixed Assets Aggregate Amortisation Impairment	9 713	12 950	16 188	19 425	28 525
Intangible Fixed Assets Amortisation Charged In Period		3 237	3 238	3 237	9 100
Intangible Fixed Assets Cost Or Valuation	64 751	64 751	64 751	64 751	64 751
Tangible Fixed Assets Additions			1 570	5 057
Tangible Fixed Assets Cost Or Valuation	48 162	48 162	49 732	54 789	54 789
Tangible Fixed Assets Depreciation	18 077	22 590	26 661	30 880	34 466
Tangible Fixed Assets Depreciation Charge For Period			4 071	4 219	3 586
Creditors Due After One Year	53 000	38 000
Creditors Due Within One Year	44 363	50 270
Tangible Fixed Assets Depreciation Charged In Period		4 513

Company staff

Payal M.

Role: Secretary

Appointed: 26 November 2010

Latest update: 18 April 2024

Kul A.

Role: Director

Appointed: 25 November 2008

Latest update: 18 April 2024

Kul A.

Role: Secretary

Appointed: 25 November 2008

Resigned: 26 November 2010

Latest update: 18 April 2024

Ismettollah T.

Role: Director

Appointed: 25 November 2008

Resigned: 01 January 2016

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 25 November 2008

Resigned: 25 November 2008

Address: London, NW11 7TJ

Latest update: 18 April 2024

People with significant control

Kul A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 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	20 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 (putney) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Payal M.

Kul A.

Kul A.

Ismettollah T.

Temple Secretaries Limited

People with significant control

Kul A.

Accounts Documents

Company filings

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