S & J Holloway Ltd in Ilford, IG1 2XT

Description

Data updated on: 01-11-2023

This particular S & J Holloway Ltd business has been on the market for eleven years, as it's been founded in 2013. Registered under the number 08720528, S & J Holloway is a Private Limited Company located in 131 Gordon Road, Ilford IG1 2XT. This business's Standard Industrial Classification Code is 55100: Hotels and similar accommodation. S & J Holloway Limited reported its account information for the period up to 2022-10-31. The company's latest confirmation statement was released on 2023-06-26.

This company has just one director at the current moment supervising this firm, specifically Majed P. who has been utilizing the director's obligations for eleven years. That firm had been directed by Barbara K. till 2013-10-07.

Majed P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 041	-5 333	16 731

Balance Sheet
Current Assets	34 737	31 130	26 950	26 951	24 816	29 748	79 053	64 525	64 225
Net Assets Liabilities			16 731	59 256	126 419	168 939	167 980	98 973	52 824
Cash Bank In Hand	7 357	3 742	92
Debtors	27 380	27 388	26 858
Net Assets Liabilities Including Pension Asset Liability	4 041	-5 333	16 731
Tangible Fixed Assets	3 552	3 087	12 430

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 040	-5 334	16 730
Shareholder Funds	4 041	-5 333	16 731

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 040	4 340	4 340	5 390	4 990	3 290	4 270
Average Number Employees During Period					5	5	5	5	5
Creditors			17 609	29 302	43 483	45 510	93 190	130 616	158 615
Fixed Assets	3 552	3 087	12 430	65 947	149 426	190 091	187 107	168 354	151 484
Net Current Assets Liabilities	34 737	31 130	4 301	2 351	18 667	15 762	14 137	66 091	94 390
Total Assets Less Current Liabilities	38 289	34 217	16 731	63 596	130 759	174 329	172 970	102 263	57 094
Creditors Due After One Year	34 248	39 550
Creditors Due Within One Year		39 550	22 649
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			10 828
Tangible Fixed Assets Cost Or Valuation	4 017	4 017	14 845
Tangible Fixed Assets Depreciation	465	930	2 415
Tangible Fixed Assets Depreciation Charged In Period		465	1 485

Company staff

Majed P.

Role: Director

Appointed: 07 October 2013

Latest update: 26 January 2024

People with significant control

Majed P.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S & J Holloway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majed P.

Barbara K.

People with significant control

Majed P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies