Founded in 2017, Holbrook Superstore, classified under reg no. 10688438 is an active company. Currently registered at 227 Preston Road HA9 8NF, Wembley the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Vijayaparathy J., Jeganathan S.. Of them, Jeganathan S. has been with the company the longest, being appointed on 27 March 2017 and Vijayaparathy J. has been with the company for the least time - from 6 September 2018. As of 26 April 2024, there was 1 ex director - Jeganathan S.. There were no ex secretaries.
| Office Address | 227 Preston Road |
| Town | Wembley |
| Post code | HA9 8NF |
| Country of origin | United Kingdom |
| Registration Number | 10688438 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 27 March 2017
The register of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Vijayaparathy J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jeganathan S. This PSC . Moving on, there is Jeganathan S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vijayaparathy J.
| Notified on | 6 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeganathan S.
| Notified on | 24 March 2017 |
| Nature of control: |
right to appoint and remove directors |
Jeganathan S.
| Notified on | 24 March 2017 |
| Ceased on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeganathan S.
| Notified on | 24 March 2017 |
| Ceased on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 022 | 212 | 258 | 258 | 258 | 258 |
| Current Assets | 8 806 | 26 846 | 11 979 | 2 105 | 2 105 | 2 105 |
| Debtors | 100 | 1 847 | 1 847 | 1 847 | 1 847 | 1 847 |
| Net Assets Liabilities | -6 094 | -7 179 | -11 518 | -21 392 | -21 392 | -21 392 |
| Other Debtors | 100 | 1 847 | 1 847 | 1 847 | 1 847 | 1 847 |
| Total Inventories | 4 784 | 24 787 | 9 874 | |||
| Other | ||||||
| Accrued Liabilities | 750 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Average Number Employees During Period | 2 | 4 | 5 | 3 | 3 | |
| Bank Borrowings Overdrafts | 9 410 | 5 103 | 5 103 | 5 103 | 5 103 | |
| Creditors | 14 900 | 9 410 | 5 103 | 5 103 | 48 394 | 5 103 |
| Dividends Paid | 5 000 | |||||
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -6 094 | -27 769 | -36 415 | -46 289 | -46 289 | -46 289 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 32 221 | 21 320 | 21 320 | 21 320 | 21 320 | |
| Other Taxation Social Security Payable | 1 450 | 4 406 | 4 406 | 4 406 | 4 406 | |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -1 194 | -1 085 | -4 339 | -9 874 | ||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Assets Less Current Liabilities | 3 981 | 2 231 | -6 415 | -16 289 | -16 289 | -16 289 |
| Trade Creditors Trade Payables | 2 141 | 3 701 | 3 701 | 3 701 | 3 701 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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