Ihollywood Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Ihollywood Limited could be contacted at Emstrey House (north), Shrewsbury Business Park in Shrewsbury. Its zip code is SY2 6LG. Ihollywood has been on the market since the firm was started in 2010. Its registration number is 07461957. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2021-12-31 and the most current confirmation statement was submitted on 2022-11-28.

Iain H. is this particular company's single managing director, who was appointed on 7th December 2010.

Executives who have control over the firm are as follows: Margo H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain H. 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	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
Net Worth	918	13 132	3 554	1 063

Balance Sheet
Cash Bank On Hand				903	2 002	337
Current Assets	21 630	28 737	27 797	32 153	28 188	46 882	58 955	48 918	85 830	81 992	56 339
Debtors	8 531	22 879	17 568	31 250	26 186	46 545
Net Assets Liabilities					713	543
Other Debtors				16 080	19 168	19 048
Property Plant Equipment				1 582	3 385	2 375
Cash Bank In Hand	13 099	5 858	10 229	903
Net Assets Liabilities Including Pension Asset Liability	918	13 132	3 554	1 063
Tangible Fixed Assets	489	278	916	1 582

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	916	13 130	3 552	1 061
Shareholder Funds	918	13 132	3 554	1 063

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						36	36	72	232	66	246
Accumulated Depreciation Impairment Property Plant Equipment				1 346	1 917	3 040
Additions Other Than Through Business Combinations Property Plant Equipment					2 374	113
Average Number Employees During Period				1	1	2	2	2	2	2	2
Corporation Tax Payable				26 086	26 551	40 964
Creditors				32 672	30 860	48 678	59 874	49 630	57 415	43 997	26 936
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	489	278	916	1 582		2 375	1 576	800	159	348	403
Increase From Depreciation Charge For Year Property Plant Equipment					571	1 123
Net Current Assets Liabilities	429	12 854	2 638	-519	-2 672	-1 832	-919	-712	28 706	38 218	29 557
Number Shares Issued Fully Paid				2	2	2
Other Creditors						36
Other Taxation Social Security Payable				6 586	4 309	7 714
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						28			291	223	154
Property Plant Equipment Gross Cost				2 928	5 302	5 415
Total Assets Less Current Liabilities	918	13 132	3 554	1 063	713	543	657	88	28 865	38 566	29 960
Trade Debtors Trade Receivables				15 170	7 018	27 497
Advances Credits Directors			5 218	14 628	18 081	18 347	36 731	32 016	64 497	43 167	23 744
Advances Credits Made In Period Directors				14 628	18 081	18 347	36 731	32 016	64 497	6 346
Advances Credits Repaid In Period Directors				5 218	14 628	18 081	18 347	36 731	32 016	27 676
Creditors Due Within One Year	21 201	15 883	25 159	32 672
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			913	1 170
Tangible Fixed Assets Cost Or Valuation	845	845	1 758	2 928
Tangible Fixed Assets Depreciation	356	567	842	1 346
Tangible Fixed Assets Depreciation Charged In Period		211	275	504
Amount Specific Advance Or Credit Directors	153	18 776	5 218	14 628

Company staff

Iain H.

Role: Director

Appointed: 07 December 2010

Latest update: 22 January 2024

People with significant control

Margo H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 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
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

Ihollywood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

People with significant control

Margo H.

Iain H.

Accounts Documents

Company filings

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