Holly Point Ltd SANDWICH


Founded in 2014, Holly Point, classified under reg no. 08903076 is an active company. Currently registered at 11 The Butchery CT13 9DL, Sandwich the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Hannan M., appointed on 18 May 2018. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Abu E.. There were no ex secretaries.

Holly Point Ltd Address / Contact

Office Address 11 The Butchery
Town Sandwich
Post code CT13 9DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08903076
Date of Incorporation Wed, 19th Feb 2014
Industry Licensed restaurants
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Hannan M.

Position: Director

Appointed: 18 May 2018

Abu E.

Position: Director

Appointed: 19 February 2014

Resigned: 18 May 2018

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Hannan M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Abu E. This PSC has significiant influence or control over the company,.

Hannan M.

Notified on 18 May 2018
Nature of control: significiant influence or control

Abu E.

Notified on 31 May 2017
Ceased on 18 May 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-182015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth 10 1989 28810 527      
Balance Sheet
Current Assets 12 27810 3259 5424 1534 00033 32236 22740 57019 515
Net Assets Liabilities   10 52710 5056 19510 9278 37013 0538 301
Cash Bank In Hand 9 5286 3755 417      
Intangible Fixed Assets 14 00014 00014 000      
Net Assets Liabilities Including Pension Asset Liability 10 1989 28810 527      
Stocks Inventory 2 7503 9504 125      
Tangible Fixed Assets-5605 0394 5354 081      
Reserves/Capital
Called Up Share Capital 100100100      
Profit Loss Account Reserve 10 0989 18810 427      
Shareholder Funds 10 1989 28810 527      
Other
Average Number Employees During Period     44446
Creditors   17 09611 35615 1119 37020 13725 07424 119
Fixed Assets 19 03918 53518 08117 67317 30616 97521 74821 26130 840
Net Current Assets Liabilities -8 841-9 247-7 5547 20311 11123 95216 09015 4964 604
Total Assets Less Current Liabilities 10 1989 28810 52710 5056 19540 92737 83836 75726 236
Administrative Expenses 56 717        
Cost Sales 41 862        
Creditors Due Within One Year 21 11919 57217 096      
Gross Profit Loss 69 087        
Intangible Fixed Assets Additions 14 000        
Intangible Fixed Assets Cost Or Valuation 14 00014 00014 000      
Number Shares Allotted 100100100      
Operating Profit Loss 12 370        
Par Value Share 111      
Profit Loss For Period 10 098        
Profit Loss On Ordinary Activities Before Tax 12 370        
Share Capital Allotted Called Up Paid 100100100      
Tangible Fixed Assets Cost Or Valuation 5 5995 5995 599      
Tangible Fixed Assets Depreciation5605601 0641 518      
Tangible Fixed Assets Depreciation Charged In Period  504454      
Tangible Fixed Assets Additions 5 599        
Tax On Profit Or Loss On Ordinary Activities 2 272        
Turnover Gross Operating Revenue 110 949        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th June 2022
filed on: 23rd, June 2023
Free Download (3 pages)

Company search

Advertisements