Founded in 2017, Hollyland, classified under reg no. 10596217 is an active company. Currently registered at 399b Portland Road BN3 5SG, Hove the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Manal S., appointed on 3 March 2017. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 399b Portland Road |
Town | Hove |
Post code | BN3 5SG |
Country of origin | United Kingdom |
Registration Number | 10596217 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Manal S. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Manal S.
Notified on | 3 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 317 | 1 929 | 4 739 | |||
Current Assets | 4 093 | 3 179 | 5 989 | 52 533 | 3 173 | 2 954 |
Debtors | 1 776 | 1 250 | 1 250 | |||
Net Assets Liabilities | -2 241 | 2 806 | 5 501 | 10 811 | 13 178 | 22 601 |
Other Debtors | 1 776 | 1 250 | 1 250 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 191 670 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 196 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 191 866 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 388 601 | |||||
Bank Borrowings Overdrafts | 193 248 | |||||
Creditors | 193 248 | 386 406 | 386 506 | 427 030 | 841 324 | 830 165 |
Fixed Assets | 388 601 | 388 601 | 854 173 | 854 173 | ||
Investment Property | 388 601 | 388 601 | 388 601 | |||
Investment Property Fair Value Model | 388 601 | 388 601 | ||||
Net Current Assets Liabilities | -197 594 | 611 | 3 406 | 49 240 | 329 | -1 407 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 193 248 | 386 406 | 386 506 | |||
Other Taxation Social Security Payable | 658 | 632 | ||||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | -2 242 | 5 047 | 2 695 | |||
Provisions | -526 | -526 | ||||
Total Assets Less Current Liabilities | 191 007 | 389 212 | 392 007 | 437 841 | 854 502 | 852 766 |
Trade Creditors Trade Payables | 120 | 42 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 11th, September 2023 |
accounts | Free Download (5 pages) |
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