Holloway Food Ltd is a private limited company registered at 191 Holloway Road, London N7 8DJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 1 director.
Director Gurcan K., appointed on 06 February 2020.
The last confirmation statement was sent on 2023-05-06 and the deadline for the subsequent filing is 2024-05-20. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 191 Holloway Road |
| Town | London |
| Post code | N7 8DJ |
| Country of origin | United Kingdom |
| Registration Number | 12446424 |
| Date of Incorporation | Thu, 6th Feb 2020 |
| Industry | |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 February 2020
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Gurcan K. This PSC and has 75,01-100% shares.
Gurcan K.
| Notified on | 6 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 490 | 4 748 | 5 377 |
| Current Assets | 33 830 | 32 248 | 31 641 |
| Debtors | 7 340 | 764 | |
| Net Assets Liabilities | 1 939 | 2 316 | 3 227 |
| Property Plant Equipment | 5 400 | 13 986 | 11 907 |
| Total Inventories | 25 000 | 27 500 | 25 500 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accrued Liabilities | 1 167 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 900 | 3 800 | 5 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 3 099 | 5 178 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 11 085 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 16 000 | 13 000 | 9 089 |
| Bank Borrowings Overdrafts | 4 000 | 4 000 | 4 000 |
| Creditors | 38 391 | 44 264 | 44 532 |
| Finance Lease Liabilities Present Value Total | 1 985 | 1 854 | |
| Fixed Assets | 22 500 | 29 186 | 25 207 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 900 | 1 900 | 1 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 2 499 | 2 079 |
| Intangible Assets | 17 100 | 15 200 | 13 300 |
| Intangible Assets Gross Cost | 19 000 | 19 000 | 19 000 |
| Loans From Directors | 34 269 | 34 003 | 32 875 |
| Net Current Assets Liabilities | -4 561 | -12 016 | -12 891 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 764 | ||
| Property Plant Equipment Gross Cost | 6 000 | 17 085 | 17 085 |
| Recoverable Value-added Tax | 7 340 | ||
| Taxation Social Security Payable | 122 | 707 | 2 032 |
| Total Additions Including From Business Combinations Intangible Assets | 19 000 | ||
| Total Assets Less Current Liabilities | 17 939 | 17 170 | 12 316 |
| Trade Creditors Trade Payables | 3 337 | 1 155 | |
| Value-added Tax Payable | 232 | 1 449 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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