Founded in 2014, Holloway Cars, classified under reg no. 09106163 is an active company. Currently registered at 43 Upton Lane E7 9PA, London the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Paul-Cristian D., appointed on 10 September 2020. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Salaman I., Iman A. and others listed below. There were no ex secretaries.
| Office Address | 43 Upton Lane |
| Town | London |
| Post code | E7 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09106163 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Taxi operation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 10 September 2020
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Paul-Cristian D. This PSC has significiant influence or control over this company,.
Paul-Cristian D.
| Notified on | 10 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 367 | 4 920 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 065 | 8 791 | |||||||
| Cash Bank On Hand | 8 791 | 5 662 | 3 883 | 11 088 | 110 630 | 11 267 | 3 934 | 7 900 | |
| Current Assets | 12 552 | 22 784 | 29 559 | 46 814 | 56 088 | 155 630 | 86 267 | 78 934 | 284 990 |
| Debtors | 6 487 | 13 993 | 23 897 | 42 931 | 45 000 | 45 000 | 75 000 | 75 000 | 277 090 |
| Net Assets Liabilities | 19 321 | 6 344 | -16 766 | -66 567 | -119 308 | ||||
| Other Debtors | 187 090 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 267 | 4 820 | |||||||
| Shareholder Funds | 367 | 4 920 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 100 000 | 100 000 | 93 743 | 81 889 | |||||
| Creditors | 17 864 | 19 319 | 30 875 | 36 767 | 100 000 | 100 000 | 93 743 | 81 889 | |
| Creditors Due Within One Year | 12 185 | 17 864 | |||||||
| Investments Fixed Assets | 242 | 11 599 | -29 201 | -251 281 | |||||
| Loans To Group Undertakings | 242 | 11 599 | -29 201 | -251 281 | |||||
| Net Current Assets Liabilities | 367 | 4 920 | 10 240 | 15 939 | 19 321 | 106 102 | 71 635 | 56 377 | 213 862 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 395 | 1 395 | 19 395 | 32 146 | 41 764 | 4 540 | 15 165 | 64 618 | |
| Other Taxation Social Security Payable | 16 469 | 17 923 | 11 481 | 4 621 | 7 765 | 10 093 | 7 391 | 6 510 | |
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 367 | 4 920 | 10 240 | 15 939 | 19 321 | 106 344 | 83 234 | 27 176 | -37 419 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 13 993 | 23 897 | 42 931 | 45 000 | 45 000 | 75 000 | 75 000 | 90 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 20th April 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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