Hollies Indian Cuisine Ltd was officially closed on 2023-09-07.
Hollies Indian Cuisine was a private limited company that could have been found at 66 Earl Street, Maidstone, ME14 1PS, Kent. Its full net worth was valued to be approximately 170 pounds, while the fixed assets the company owned amounted to 1490 pounds. This company (officially started on 2015-03-31) was run by 1 director.
Director Mohammed M. who was appointed on 31 March 2015.
The company was categorised as "licensed restaurants" (56101).
The latest confirmation statement was filed on 2021-03-31 and last time the accounts were filed was on 30 April 2019.
2016-03-31 is the date of the latest annual return.
| Office Address | 66 Earl Street |
| Town | Maidstone |
| Post code | ME14 1PS |
| Country of origin | United Kingdom |
| Registration Number | 09519646 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Date of Dissolution | Thu, 7th Sep 2023 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Thu, 14th Apr 2022 |
| Last confirmation statement dated | Wed, 31st Mar 2021 |
Position: Director
Appointed: 31 March 2015
Mohammed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-04-30 |
| Net Worth | 170 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 12 315 | |||
| Cash Bank On Hand | 12 315 | 9 206 | 7 671 | 22 171 |
| Current Assets | 16 495 | 21 678 | 26 229 | 44 445 |
| Debtors | 3 851 | 6 258 | 6 624 | 13 154 |
| Net Assets Liabilities | 3 673 | 124 | ||
| Other Debtors | 3 400 | 4 207 | 4 245 | 12 248 |
| Property Plant Equipment | 1 490 | 5 435 | 4 348 | 24 052 |
| Stocks Inventory | 329 | |||
| Tangible Fixed Assets | 1 490 | |||
| Total Inventories | 329 | 6 214 | 11 934 | 9 120 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 70 | |||
| Shareholder Funds | 170 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 689 | 1 776 | 4 707 |
| Average Number Employees During Period | 6 | 10 | 10 | |
| Bank Borrowings Overdrafts | 26 192 | |||
| Creditors | 17 815 | 18 621 | 26 904 | 26 192 |
| Creditors Due Within One Year | 17 815 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 1 087 | 2 931 | |
| Net Current Assets Liabilities | -1 320 | 3 057 | -675 | 2 264 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 3 421 | 853 | 357 | |
| Other Taxation Social Security Payable | 6 502 | 9 126 | 7 614 | 15 680 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 685 | 6 124 | 6 124 | 28 759 |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 685 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 685 | |||
| Tangible Fixed Assets Depreciation | 195 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 439 | 22 635 | ||
| Total Assets Less Current Liabilities | 170 | 8 492 | 3 673 | 26 316 |
| Trade Creditors Trade Payables | 7 892 | 8 642 | 19 290 | 14 681 |
| Trade Debtors Trade Receivables | 451 | 2 051 | 2 379 | 906 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 14th Sep 2021. New Address: 66 Earl Street Maidstone Kent ME14 1PS. Previous address: Skn Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN United Kingdom filed on: 14th, September 2021 |
address | Free Download (2 pages) |
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