Hollywood Covers started in year 2006 as Private Limited Company with registration number 05766269. The Hollywood Covers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stourbridge at 15-17 Church Street. Postal code: DY8 1LU.
There is a single director in the firm at the moment - Carl P., appointed on 3 April 2006. In addition, a secretary was appointed - Sean W., appointed on 3 April 2006. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 05766269 |
Date of Incorporation | Mon, 3rd Apr 2006 |
Industry | Activities of amusement parks and theme parks |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (76 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Carl P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 178 | 13 939 | 49 304 | 20 836 | |||
Current Assets | 178 | 7 800 | 27 257 | 59 371 | 84 036 | 60 951 | |
Debtors | 7 800 | 120 | 27 257 | 45 432 | 34 732 | 40 115 | |
Net Assets Liabilities | 9 353 | 9 581 | 13 397 | 19 573 | 21 005 | 23 346 | |
Other Debtors | 26 585 | 44 760 | 34 732 | 40 115 | |||
Property Plant Equipment | 58 564 | 49 351 | 61 460 | 83 022 | 84 197 | 67 358 | 68 886 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 33 807 | 26 784 | 26 585 | 25 010 | 34 732 | 40 114 | |
Amount Specific Advance Or Credit Made In Period Directors | 34 869 | 30 017 | 26 585 | 12 054 | 18 942 | 14 602 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 35 792 | 22 994 | 13 629 | 9 220 | 9 220 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 463 | 42 676 | 53 167 | 71 605 | 73 715 | 90 554 | 104 651 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 5 030 | 865 | 2 385 | 25 548 | 22 715 | ||
Creditors | 50 975 | 47 798 | 40 322 | 81 108 | 107 998 | 25 548 | 22 715 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 213 | 10 491 | 18 438 | 2 110 | 16 839 | 14 097 | |
Net Current Assets Liabilities | -50 797 | -39 998 | -40 202 | -53 851 | -48 627 | -8 007 | -14 136 |
Other Creditors | 50 808 | 41 454 | 34 500 | 70 327 | 98 357 | 75 240 | 66 670 |
Other Taxation Social Security Payable | 167 | 1 314 | 3 895 | 4 783 | 9 353 | 14 350 | 5 585 |
Property Plant Equipment Gross Cost | 92 027 | 92 027 | 114 627 | 154 627 | 157 912 | 157 912 | 173 537 |
Provisions For Liabilities Balance Sheet Subtotal | 11 677 | 15 774 | 15 997 | 12 798 | 13 088 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 600 | 40 000 | 3 285 | 15 625 | |||
Total Assets Less Current Liabilities | 7 767 | 9 353 | 21 258 | 29 171 | 35 570 | 59 351 | 59 149 |
Trade Creditors Trade Payables | 1 062 | 3 613 | 288 | ||||
Trade Debtors Trade Receivables | 7 800 | 120 | 672 | 672 | |||
Fixed Assets | 67 358 | 73 285 | |||||
Investments Fixed Assets | 4 399 | ||||||
Other Investments Other Than Loans | 4 399 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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