Founded in 2016, Holland Park Real Estate, classified under reg no. 10351548 is an active company. Currently registered at 101 Amies Street SW11 2JW, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Giammarco C., appointed on 30 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Amies Street |
Office Address2 | Flat 9 |
Town | London |
Post code | SW11 2JW |
Country of origin | United Kingdom |
Registration Number | 10351548 |
Date of Incorporation | Tue, 30th Aug 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Giammarco C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giammarco C.
Notified on | 30 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 899 089 | 180 554 | 222 365 | 134 400 | 125 461 | 709 139 |
Current Assets | 100 | 1 505 871 | 1 664 410 | 1 837 126 | 1 718 852 | 2 452 439 | 3 909 072 |
Debtors | 606 782 | 1 483 856 | 1 614 761 | 1 584 452 | 2 326 978 | 3 199 933 | |
Other Debtors | 1 694 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 001 | 2 001 | 2 152 | 2 581 | |||
Amounts Owed By Group Undertakings | 606 782 | 1 483 856 | 1 613 067 | 1 584 452 | 2 326 978 | 3 199 933 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 513 101 | 1 676 357 | 1 852 428 | 1 725 543 | 2 476 080 | 3 936 040 | |
Investments Fixed Assets | 3 316 | 3 316 | 3 316 | 3 316 | 3 316 | 3 316 | |
Investments In Group Undertakings Participating Interests | 3 316 | 3 316 | 3 316 | 3 316 | |||
Net Current Assets Liabilities | 100 | -7 230 | -11 947 | -15 302 | -6 691 | -23 641 | -26 968 |
Other Creditors | 1 850 427 | 1 723 542 | 2 473 928 | 3 933 459 | |||
Total Assets Less Current Liabilities | 100 | -3 914 | -8 631 | -11 986 | -3 375 | -20 325 | -23 652 |
Accrued Liabilities | 2 001 | 2 001 | 2 001 | ||||
Investments In Group Undertakings | 3 316 | 3 316 | 3 316 | ||||
Trade Creditors Trade Payables | 2 860 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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