Holibobscottages Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 2 directors.
Director Andrew F., appointed on 13 August 2019. Director Donna F., appointed on 13 August 2019.
The company is classified as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was filed on 2023-08-12 and the date for the following filing is 2024-08-26. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 12154824 |
| Date of Incorporation | Tue, 13th Aug 2019 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2019
Position: Director
Appointed: 13 August 2019
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Donna F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew F. This PSC owns 25-50% shares.
Donna F.
| Notified on | 13 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew F.
| Notified on | 13 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 080 | 158 | 123 | |
| Current Assets | 2 | 18 080 | ||
| Net Assets Liabilities | 100 | 1 923 | 47 809 | 54 741 |
| Property Plant Equipment | 1 941 | 1 649 | 7 105 | |
| Other | ||||
| Accrued Liabilities | 1 080 | 1 564 | 1 603 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 634 | 1 888 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 710 | |||
| Bank Borrowings | 292 253 | 292 254 | 292 267 | |
| Creditors | 292 253 | 292 254 | 292 267 | |
| Fixed Assets | 390 230 | 426 649 | 432 105 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 711 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 1 254 | ||
| Investment Property | 388 289 | 425 000 | 425 000 | |
| Investment Property Fair Value Model | 388 289 | 425 000 | 425 000 | |
| Net Current Assets Liabilities | 2 | -94 605 | -76 627 | -74 143 |
| Other Creditors | 112 684 | 70 710 | 69 293 | |
| Property Plant Equipment Gross Cost | 2 283 | 2 283 | 8 993 | |
| Provisions For Liabilities Balance Sheet Subtotal | 369 | 9 959 | 10 954 | |
| Taxation Social Security Payable | 1 | 4 511 | 3 370 | |
| Total Assets Less Current Liabilities | 2 | 295 625 | 350 022 | 357 962 |
| Total Borrowings | 292 253 | 292 254 | 292 267 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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