Holmdene Freehold started in year 2015 as Private Limited Company with registration number 09402497. The Holmdene Freehold company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at C/o Rendall & Rittner Ltd. Postal code: SW8 2LE.
The company has 3 directors, namely Jack J., Shaun W. and Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 22 January 2015 and Jack J. has been with the company for the least time - from 5 February 2021. As of 14 May 2024, there was 1 ex director - Gemma P.. There were no ex secretaries.
| Office Address | C/o Rendall & Rittner Ltd |
| Office Address2 | 13b St. George Wharf |
| Town | London |
| Post code | SW8 2LE |
| Country of origin | United Kingdom |
| Registration Number | 09402497 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Corporate Secretary
Appointed: 01 April 2021
Position: Director
Appointed: 05 February 2021
Position: Director
Appointed: 07 February 2020
Position: Director
Appointed: 22 January 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 473 | 1 960 | 3 195 | 1 536 | ||||
| Current Assets | 4 587 | 1 839 | 3 670 | 5 187 | 1 691 | |||
| Debtors | 1 | 5 | 2 755 | 4 587 | 1 366 | 1 710 | 1 992 | 155 |
| Net Assets Liabilities | 1 | 81 990 | 1 479 | 3 803 | 5 085 | 6 568 | 7 820 | 9 345 |
| Other Debtors | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Property Plant Equipment | 131 368 | 49 264 | 49 264 | 49 264 | 49 264 | 49 264 | 49 264 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 120 | 240 | 240 | 252 | 252 | 180 | 180 | |
| Corporation Tax Payable | 349 | 545 | 300 | 648 | 985 | 1 343 | ||
| Creditors | 49 263 | 49 263 | 49 263 | 45 466 | 45 466 | 45 466 | 40 087 | |
| Disposals Property Plant Equipment | 82 104 | |||||||
| Net Current Assets Liabilities | 1 | -115 | 1 478 | 3 802 | 1 287 | 2 770 | 4 022 | 168 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Number Shares Issued Specific Share Issue | 4 | |||||||
| Other Creditors | 49 263 | 49 263 | 49 263 | 45 466 | 45 466 | 45 466 | 40 087 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 593 | 2 324 | 1 282 | 1 483 | 1 252 | |||
| Property Plant Equipment Gross Cost | 131 368 | 49 264 | 49 264 | 49 264 | 49 264 | 49 264 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 131 368 | |||||||
| Total Assets Less Current Liabilities | 1 | 131 253 | 50 742 | 53 066 | 50 551 | 52 034 | 53 286 | 49 432 |
| Trade Creditors Trade Payables | 688 | |||||||
| Trade Debtors Trade Receivables | 502 | 431 | 344 | 688 | 1 142 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, March 2024 |
accounts | Free Download (10 pages) |
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