Hollie Bowden Interiors Ltd is a private limited company situated at 5 Calvert Avenue, London E2 7JP. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director.
Director Hollie B., appointed on 20 November 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-11-19 and the deadline for the following filing is 2023-12-03. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 5 Calvert Avenue |
| Town | London |
| Post code | E2 7JP |
| Country of origin | United Kingdom |
| Registration Number | 11072718 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Hollie B. The abovementioned PSC and has 75,01-100% shares.
Hollie B.
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 656 | 347 930 | 161 808 | 78 674 |
| Current Assets | 47 090 | 430 781 | ||
| Debtors | 13 900 | 50 010 | 94 168 | 145 075 |
| Net Assets Liabilities | 200 205 | -32 875 | ||
| Other Debtors | 5 350 | 32 070 | 65 709 | 128 770 |
| Property Plant Equipment | 812 | 3 694 | 2 983 | 17 786 |
| Total Inventories | 10 534 | 32 841 | 75 158 | 43 083 |
| Other | ||||
| Accrued Liabilities Deferred Income | 7 338 | 4 507 | 21 974 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 5 320 | 1 702 | 4 738 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 625 | 7 389 | ||
| Amounts Owed To Directors | 3 720 | |||
| Average Number Employees During Period | 5 | 11 | ||
| Bank Borrowings Overdrafts | 43 333 | 34 022 | ||
| Corporation Tax Payable | 9 723 | 19 878 | ||
| Creditors | 37 732 | 385 828 | 43 333 | 34 022 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -210 | |||
| Disposals Property Plant Equipment | -210 | |||
| Dividends Paid | 32 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 4 507 | 3 246 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 9 358 | 44 953 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 11 630 | 342 503 | 9 548 | 166 302 |
| Other Taxation Payable | 3 932 | 51 607 | ||
| Other Taxation Social Security Payable | 7 421 | 21 107 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 2 500 | |||
| Profit Loss | 42 070 | |||
| Property Plant Equipment Gross Cost | 1 625 | 9 014 | 4 685 | 22 524 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 049 | |||
| Total Assets Less Current Liabilities | 10 170 | 48 647 | ||
| Trade Creditors Trade Payables | 1 620 | 2 340 | 65 925 | 30 202 |
| Trade Debtors Trade Receivables | 8 550 | 17 940 | 28 459 | 16 305 |
| Useful Life Property Plant Equipment Years | 3 | |||
| Advances Credits Directors | 18 003 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-19 filed on: 21st, November 2023 |
confirmation statement | Free Download (5 pages) |
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