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.
Office Address | 20 Fairview Crescent |
Town | Harrow |
Post code | HA2 9UD |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 887 | 21 586 | 71 909 | ||
Current Assets | 11 887 | 34 203 | 2 924 466 | 7 022 912 | 7 115 589 |
Debtors | 34 203 | 2 924 466 | 7 001 326 | 7 043 680 | |
Net Assets Liabilities | 13 724 475 | 13 656 226 | 8 358 164 | 7 969 498 | 7 747 095 |
Other Debtors | 34 203 | 2 924 466 | 6 956 526 | 7 043 680 | |
Property Plant Equipment | 13 909 924 | 13 739 732 | 5 828 053 | 5 769 366 | 5 636 143 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 436 | 284 628 | 198 722 | 336 171 | 470 685 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 415 | ||||
Average Number Employees During Period | 3 | 5 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 17 751 | 7 369 | |||
Corporation Tax Payable | 22 745 | 64 117 | |||
Creditors | 151 336 | 112 380 | 394 355 | 42 420 | 32 174 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
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 | 170 192 | 103 914 | 137 449 | 134 514 | |
Net Current Assets Liabilities | -139 449 | -78 177 | 2 530 111 | 2 242 552 | 2 143 126 |
Other Creditors | 132 497 | 2 750 | 55 354 | 42 420 | 32 174 |
Other Remaining Borrowings | 8 267 | 2 369 | |||
Other Taxation Social Security Payable | 33 827 | 25 393 | 326 768 | 1 723 184 | 1 611 513 |
Property Plant Equipment Gross Cost | 14 024 360 | 6 026 775 | 6 105 537 | 6 106 828 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 749 | -22 821 | |||
Total Assets Less Current Liabilities | 2 305 731 | 13 661 555 | 8 358 164 | 8 011 918 | 7 779 269 |
Trade Creditors Trade Payables | 2 369 | 4 864 | 4 344 | 1 882 | |
Advances Credits Directors | 4 188 492 | ||||
Advances Credits Made In Period Directors | |||||
Fixed Assets | 2 445 180 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 762 | 1 291 | |||
Trade Debtors Trade Receivables | 44 800 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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