Hollywood Churros started in year 2014 as Private Limited Company with registration number 09257856. The Hollywood Churros company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 58 Dark Lane. Postal code: B47 5BT.
The firm has one director. Susan W., appointed on 10 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Dark Lane |
Office Address2 | Hollywood |
Town | Birmingham |
Post code | B47 5BT |
Country of origin | United Kingdom |
Registration Number | 09257856 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Sue W. The abovementioned PSC and has 75,01-100% shares.
Sue W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 785 | 1 099 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 965 | 500 | ||||||
Current Assets | 3 028 | 3 062 | 2 118 | 2 465 | 454 | 4 114 | 7 229 | 7 176 |
Net Assets Liabilities | 170 | 455 | 2 741 | 3 737 | 860 | -190 | -5 059 | |
Property Plant Equipment | 8 252 | 5 597 | ||||||
Total Inventories | 500 | 500 | ||||||
Cash Bank In Hand | 2 528 | 2 562 | ||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 785 | 1 099 | ||||||
Stocks Inventory | 500 | 500 | ||||||
Tangible Fixed Assets | 10 188 | 9 253 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 784 | 1 098 | ||||||
Shareholder Funds | 2 785 | 1 099 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 660 | 660 | 660 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 875 | 14 391 | ||||||
Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | |||
Creditors | 19 731 | 17 582 | 9 976 | 1 654 | 7 255 | 3 749 | 5 558 | |
Fixed Assets | 18 188 | 15 253 | 15 009 | 10 252 | 5 597 | 4 001 | 3 001 | 2 250 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 516 | |||||||
Intangible Assets | 2 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | -15 403 | -14 154 | 15 039 | 7 511 | -1 200 | -3 141 | 3 480 | 1 618 |
Property Plant Equipment Gross Cost | 18 127 | 19 988 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 861 | |||||||
Total Assets Less Current Liabilities | 2 785 | 1 099 | 455 | 2 741 | 4 397 | 860 | 11 937 | 3 868 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 425 | 425 | ||||||
Creditors Due Within One Year | 18 431 | 17 216 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 11 903 | 1 613 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 903 | 13 516 | ||||||
Tangible Fixed Assets Depreciation | 1 715 | 4 263 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 715 | 2 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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