Founded in 2016, 67 Holloway, classified under reg no. 10366267 is an active company. Currently registered at 67 Holloway Road N7 8JZ, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Masood A., appointed on 8 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Holloway Road |
Town | London |
Post code | N7 8JZ |
Country of origin | United Kingdom |
Registration Number | 10366267 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Masood A. The abovementioned PSC has significiant influence or control over the company,.
Masood A.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 007 | 11 095 | |||||
Current Assets | 11 721 | 14 257 | 18 861 | 40 756 | 37 492 | 10 929 | 7 965 |
Property Plant Equipment | 13 574 | 9 954 | |||||
Total Inventories | 4 714 | 3 161 | |||||
Net Assets Liabilities | 45 019 | 47 070 | 38 945 | 34 799 | 43 737 | 52 527 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 525 | 8 145 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | 2 | 2 |
Creditors | 42 555 | 800 | 3 835 | 2 388 | 2 569 | 4 893 | 40 297 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 525 | 3 620 | |||||
Net Current Assets Liabilities | -30 834 | 13 457 | 15 026 | 38 368 | 34 923 | 6 036 | 32 332 |
Other Creditors | 42 555 | 69 230 | |||||
Property Plant Equipment Gross Cost | 18 099 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 099 | ||||||
Total Assets Less Current Liabilities | -17 260 | 23 411 | 21 360 | 41 082 | 34 923 | 6 036 | 14 894 |
Trade Creditors Trade Payables | -1 | ||||||
Fixed Assets | 9 954 | 6 334 | 2 714 | 17 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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