403 Holloway Road Limited was officially closed on 2022-11-08.
403 Holloway Road was a private limited company that was located at 1 Kings Avenue, Winchmore Hill, London, N21 3NA. Its net worth was valued to be -62000 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2014-01-07) was run by 4 directors and 1 secretary.
Director Charles B. who was appointed on 12 June 2014.
Director Thomas B. who was appointed on 12 June 2014.
Director Rex H. who was appointed on 12 June 2014.
Moving on to the secretaries, we can name:
Henry B. appointed on 12 June 2014.
The company was classified as "construction of domestic buildings" (41202).
The latest confirmation statement was sent on 2020-01-07 and last time the accounts were sent was on 31 January 2019.
2016-01-07 was the date of the latest annual return.
| Office Address | 1 Kings Avenue |
| Office Address2 | Winchmore Hill |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 08835901 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Date of Dissolution | Tue, 8th Nov 2022 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Thu, 18th Feb 2021 |
| Last confirmation statement dated | Tue, 7th Jan 2020 |
Position: Director
Appointed: 12 June 2014
Position: Secretary
Appointed: 12 June 2014
Position: Director
Appointed: 12 June 2014
Position: Director
Appointed: 12 June 2014
Position: Director
Appointed: 07 January 2014
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | -62 000 | -146 136 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 14 710 | 3 583 | |||
| Cash Bank On Hand | 3 583 | 365 | 20 | 2 762 | |
| Current Assets | 313 671 | 559 362 | 1 821 103 | 1 681 016 | 1 484 602 |
| Debtors | 12 858 | 4 695 | 19 061 | 29 996 | 7 463 |
| Net Assets Liabilities | -146 136 | -295 429 | -254 212 | ||
| Net Assets Liabilities Including Pension Asset Liability | -62 000 | -146 136 | |||
| Other Debtors | 4 695 | 19 061 | 29 996 | 7 463 | |
| Stocks Inventory | 286 103 | 551 084 | |||
| Total Inventories | 551 084 | 1 801 677 | 1 651 000 | 1 474 377 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 600 | 600 | |||
| Profit Loss Account Reserve | -62 600 | -146 736 | |||
| Shareholder Funds | -62 000 | -146 136 | |||
| Other | |||||
| Administrative Expenses | 40 130 | ||||
| Bank Borrowings Overdrafts | 137 716 | 390 402 | 1 678 055 | 1 380 364 | 1 120 084 |
| Creditors | 196 302 | 196 302 | 1 935 228 | 1 683 952 | |
| Creditors Due After One Year | 119 700 | 196 302 | |||
| Creditors Due Within One Year | 255 971 | 509 196 | |||
| Interest Payable Similar Charges | 22 470 | ||||
| Net Current Assets Liabilities | 57 700 | 50 166 | -99 127 | -254 212 | -199 350 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Operating Profit Loss | -40 130 | ||||
| Other Creditors | 196 302 | 196 302 | 308 851 | 357 896 | |
| Other Creditors After One Year | 119 700 | ||||
| Other Creditors Due Within One Year | 98 078 | ||||
| Other Taxation Social Security Payable | 600 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -149 293 | 41 217 | |||
| Profit Loss For Period | -62 600 | ||||
| Profit Loss On Ordinary Activities Before Tax | -62 600 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Total Assets Less Current Liabilities | 57 700 | 50 166 | -99 127 | -254 212 | -199 350 |
| Trade Creditors Trade Payables | 56 290 | 173 018 | 246 013 | 205 372 | |
| Trade Creditors Within One Year | 20 177 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, November 2022 |
gazette | Free Download (1 page) |
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