Hollyhill Fish & Chips Ltd is a private limited company situated at 1 Hollyhill Gardens, Stanley DH9 6PF. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Avtar S., appointed on 16 October 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2020-10-08 and the due date for the following filing is 2021-10-22. Likewise, the annual accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
Office Address | 1 Hollyhill Gardens |
Town | Stanley |
Post code | DH9 6PF |
Country of origin | United Kingdom |
Registration Number | 11625429 |
Date of Incorporation | Tue, 16th Oct 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Sun, 30th Apr 2023 (381 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 22nd Oct 2021 (2021-10-22) |
Last confirmation statement dated | Thu, 8th Oct 2020 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Avtar S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avtar S.
Notified on | 16 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 166 | 28 907 | |
Current Assets | 4 311 | 29 217 | 26 143 |
Net Assets Liabilities | 216 | 1 269 | 4 387 |
Property Plant Equipment | 6 967 | 5 922 | |
Total Inventories | 280 | 310 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 229 | 2 274 | |
Average Number Employees During Period | 3 | 4 | 4 |
Bank Borrowings | 25 000 | ||
Creditors | 19 128 | 8 870 | 5 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 045 | ||
Net Current Assets Liabilities | 14 817 | 20 347 | 20 613 |
Other Creditors | 12 080 | 7 605 | |
Property Plant Equipment Gross Cost | 8 196 | 8 196 | |
Taxation Social Security Payable | 119 | 176 | |
Total Assets Less Current Liabilities | 1 016 | 26 269 | 20 613 |
Trade Creditors Trade Payables | 1 006 | 1 089 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||
Fixed Assets | 15 833 | 5 922 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2021-07-31 filed on: 20th, July 2022 |
accounts | Free Download (3 pages) |
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