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.
Office Address | Gautam House |
Office Address2 | 1-3 Shenley Avenue |
Town | Ruislip Manor |
Post code | HA4 6BP |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -77 900 | -108 827 | -172 347 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 554 | 14 037 | 3 491 | |||||
Cash Bank On Hand | 3 491 | 2 316 | 1 385 | 694 | 7 931 | 3 781 | ||
Intangible Fixed Assets | 400 000 | 300 000 | 200 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -77 900 | -108 927 | -172 447 | |||||
Shareholder Funds | -77 900 | -108 827 | -172 347 | |||||
Other | ||||||||
Accrued Liabilities | 600 | 1 213 | 1 713 | 600 | 480 | |||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 500 000 | |||
Corporation Tax Payable | 9 120 | |||||||
Creditors | 375 838 | 386 367 | 393 979 | 406 479 | 3 630 | 480 | ||
Creditors Due Within One Year | 498 454 | 422 864 | 375 838 | |||||
Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | ||||
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||
Intangible Fixed Assets Additions | 500 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 200 000 | 300 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 100 000 | 100 000 | 100 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | ||||||
Net Current Assets Liabilities | -477 900 | -408 827 | -372 347 | -384 051 | -392 594 | -405 785 | 4 301 | 3 301 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 3 510 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -11 704 | -8 543 | -13 191 | 5 320 | -1 000 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | -77 900 | -108 827 | -172 347 | -184 051 | -192 594 | -205 785 | 4 301 | 3 301 |
Increase From Amortisation Charge For Year Intangible Assets | 200 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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