Holly House Hotel Limited HARROW


Founded in 2017, Holly House Hotel, classified under reg no. 10558849 is an active company. Currently registered at 20 Fairview Crescent HA2 9UD, Harrow the company has been in the business for seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/03/31.

The firm has one director. Azaad J., appointed on 11 January 2017. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Anil J., Aman J. and others listed below. There were no ex secretaries.

Holly House Hotel Limited Address / Contact

Office Address 20 Fairview Crescent
Town Harrow
Post code HA2 9UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10558849
Date of Incorporation Wed, 11th Jan 2017
Industry Hotels and similar accommodation
End of financial Year 30th September
Company age 7 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Azaad J.

Position: Director

Appointed: 11 January 2017

Anil J.

Position: Director

Appointed: 29 November 2019

Resigned: 06 July 2022

Aman J.

Position: Director

Appointed: 10 July 2017

Resigned: 29 November 2019

Hassanali K.

Position: Director

Appointed: 10 July 2017

Resigned: 07 November 2019

People with significant control

The list of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Holly & Dua Limited from Harrow, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Azaad J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Anil J., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Holly & Dua Limited

20 Fairview Crescent, Harrow, HA2 9UD, England

Legal authority England And Wales
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 14169449
Notified on 15 July 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Azaad J.

Notified on 16 December 2019
Ceased on 15 July 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Anil J.

Notified on 16 December 2019
Ceased on 6 July 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Azaad J.

Notified on 11 January 2017
Ceased on 16 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand11 887  21 58671 909
Current Assets11 88734 2032 924 4667 022 9127 115 589
Debtors 34 2032 924 4667 001 3267 043 680
Net Assets Liabilities13 724 47513 656 2268 358 1647 969 4987 747 095
Other Debtors 34 2032 924 4666 956 5267 043 680
Property Plant Equipment13 909 92413 739 7325 828 0535 769 3665 636 143
Other
Accumulated Depreciation Impairment Property Plant Equipment114 436284 628198 722336 171470 685
Additions Other Than Through Business Combinations Property Plant Equipment  2 415  
Average Number Employees During Period35777
Bank Borrowings Overdrafts 17 7517 369  
Corporation Tax Payable22 74564 117   
Creditors151 336112 380394 35542 42032 174
Depreciation Rate Used For Property Plant Equipment 1010  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  129 220  
Disposals Property Plant Equipment  4 970 000  
Increase From Depreciation Charge For Year Property Plant Equipment 170 192103 914137 449134 514
Net Current Assets Liabilities-139 449-78 1772 530 1112 242 5522 143 126
Other Creditors132 4972 75055 35442 42032 174
Other Remaining Borrowings8 2672 369   
Other Taxation Social Security Payable33 82725 393326 7681 723 1841 611 513
Property Plant Equipment Gross Cost 14 024 3606 026 7756 105 5376 106 828
Provisions For Liabilities Balance Sheet Subtotal 3 749-22 821  
Total Assets Less Current Liabilities2 305 73113 661 5558 358 1648 011 9187 779 269
Trade Creditors Trade Payables 2 3694 8644 3441 882
Advances Credits Directors    4 188 492
Advances Credits Made In Period Directors     
Fixed Assets2 445 180    
Total Additions Including From Business Combinations Property Plant Equipment   78 7621 291
Trade Debtors Trade Receivables   44 800 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Amended total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 13th, March 2024
Free Download (9 pages)

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