Holly House Residential Home Limited RUISLIP MANOR


Holly House Residential Home Limited was dissolved on 2022-07-05. Holly House Residential Home was a private limited company that was situated at Gautam House, 1-3 Shenley Avenue, Ruislip Manor, HA4 6BP, Middlesex. Its net worth was estimated to be roughly -477900 pounds, and the fixed assets that belonged to the company amounted to 400000 pounds. The company (formed on 2013-07-01) was run by 2 directors.
Director Beena D. who was appointed on 01 July 2013.
Director Vijay D. who was appointed on 01 July 2013.

The company was categorised as "other residential care activities n.e.c." (87900). The last confirmation statement was sent on 2021-07-01 and last time the statutory accounts were sent was on 31 March 2021. 2015-07-01 was the date of the latest annual return.

Holly House Residential Home Limited Address / Contact

Office Address Gautam House
Office Address2 1-3 Shenley Avenue
Town Ruislip Manor
Post code HA4 6BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08592884
Date of Incorporation Mon, 1st Jul 2013
Date of Dissolution Tue, 5th Jul 2022
Industry Other residential care activities n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Fri, 15th Jul 2022
Last confirmation statement dated Thu, 1st Jul 2021

Company staff

Beena D.

Position: Director

Appointed: 01 July 2013

Vijay D.

Position: Director

Appointed: 01 July 2013

People with significant control

Beena D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Vijay D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth-77 900-108 827-172 347     
Balance Sheet
Cash Bank In Hand20 55414 0373 491     
Cash Bank On Hand  3 4912 3161 3856947 9313 781
Intangible Fixed Assets400 000300 000200 000     
Reserves/Capital
Called Up Share Capital 100100     
Profit Loss Account Reserve-77 900-108 927-172 447     
Shareholder Funds-77 900-108 827-172 347     
Other
Accrued Liabilities   6001 2131 713600480
Accumulated Amortisation Impairment Intangible Assets  300 000300 000300 000300 000500 000 
Corporation Tax Payable  9 120     
Creditors  375 838386 367393 979406 4793 630480
Creditors Due Within One Year498 454422 864375 838     
Intangible Assets  200 000200 000200 000200 000  
Intangible Assets Gross Cost  500 000500 000500 000500 000500 000 
Intangible Fixed Assets Additions500 000       
Intangible Fixed Assets Aggregate Amortisation Impairment100 000200 000300 000     
Intangible Fixed Assets Amortisation Charged In Period100 000100 000100 000     
Intangible Fixed Assets Cost Or Valuation500 000500 000      
Net Current Assets Liabilities-477 900-408 827-372 347-384 051-392 594-405 7854 3013 301
Number Shares Allotted 100100     
Number Shares Issued Fully Paid   100100100100100
Other Taxation Social Security Payable  3 510     
Par Value Share 1111111
Profit Loss   -11 704-8 543-13 1915 320-1 000
Share Capital Allotted Called Up Paid 100100     
Total Assets Less Current Liabilities-77 900-108 827-172 347-184 051-192 594-205 7854 3013 301
Increase From Amortisation Charge For Year Intangible Assets      200 000 

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 5th, July 2022
Free Download (1 page)

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