Hollyoaks Medical Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

The company is known under the name of Hollyoaks Medical Limited. The firm was started 15 years ago and was registered under 07068239 as the registration number. The head office of this company is registered in Birmingham. You may visit it at Lifford Hall Lifford Lane, Kings Norton. Established as St George Trading, this business used the business name until 2023-03-10, then it was changed to Hollyoaks Medical Limited. This business's declared SIC number is 86210 and has the NACE code: General medical practice activities. Hollyoaks Medical Ltd filed its account information for the period that ended on 2022/11/30. The business latest annual confirmation statement was released on 2022/11/06.

The following firm owes its achievements and constant improvement to a group of two directors, specifically Jolene A. and Moheb S., who have been presiding over it since 2009-11-06. In order to find professional help with legal documentation, this firm has been utilizing the skills of Jolene A. as a secretary for the last 15 years.

Previous company's names
Hollyoaks Medical Limited 2023-03-10
St George Trading Limited 2009-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 671	6 554	20 064	19 106	13 674

Balance Sheet
Cash Bank On Hand					13 672	8 128	10 100	32 924	30 315	42 913	60 408
Current Assets	18 009	11 324	31 525	33 701	18 672	8 128		32 924	31 929	42 913
Debtors	3 082	286	15 156	5 000	5 000				1 614
Net Assets Liabilities					13 674	6 464	9 378	18 421	22 217	33 911	44 593
Property Plant Equipment					1 438	1 150	2 061	1 646	2 179	2 222	2 558
Cash Bank In Hand	14 927	11 038	16 369	28 701	13 672
Net Assets Liabilities Including Pension Asset Liability	9 671	6 554	20 064	19 106	13 674
Tangible Fixed Assets	648	868	951	1 799	1 438

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 661	6 544	20 054	19 096	13 664
Shareholder Funds	9 671	6 554	20 064	19 106	13 674

Other Financial Data
Accrued Liabilities					1 008	840
Accumulated Depreciation Impairment Property Plant Equipment					1 791	2 079	2 597	3 012	3 558	4 092	4 519
Additions Other Than Through Business Combinations Property Plant Equipment							1 429		1 079	577	763
Average Number Employees During Period					1	1	1	1	1	2	2
Creditors					6 436	2 814	2 783	16 149	11 891	11 224	18 373
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Dividend Per Share Final					2 662	1 512
Increase From Depreciation Charge For Year Property Plant Equipment						288	518	415	546	534	427
Net Current Assets Liabilities	9 023	5 686	19 113	17 307	12 236	5 314	7 317	16 775	20 038	31 689	42 035
Number Shares Issued Fully Paid					10	10
Other Creditors					5 428	1 974
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					3 229	3 229	4 658	4 658	5 737	6 314	7 077
Total Assets Less Current Liabilities						6 464	9 378	18 421	22 217	33 911	44 593
Trade Debtors Trade Receivables					5 000
Director Remuneration					2 718
Creditors Due Within One Year	8 986	5 638	12 412	16 394	6 436
Fixed Assets	648	868	951	1 799	1 438
Number Shares Allotted	10	10	10	10	10
Value Shares Allotted	10	10	10	10	10

Company staff

Jolene A.

Role: Secretary

Appointed: 06 November 2009

Latest update: 29 February 2024

Jolene A.

Role: Director

Appointed: 06 November 2009

Latest update: 29 February 2024

Moheb S.

Role: Director

Appointed: 06 November 2009

Latest update: 29 February 2024

People with significant control

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

Jolene A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Moheb S.

Notified on 1 July 2016

Ceased on 4 November 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 June 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Hollyoaks Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolene A.

Jolene A.

Moheb S.

People with significant control

Jolene A.

Moheb S.

Accounts Documents

Company filings

Filing category

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