Founded in 2009, Hollywood Furnishings, classified under reg no. NI073999 is an active company. Currently registered at 24 Fallagh Road BT79 7QU, Omagh the company has been in the business for 15 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Michael H., appointed on 28 September 2009. In addition, a secretary was appointed - Dolores H., appointed on 29 September 2009. As of 6 May 2024, there was 1 ex secretary - John H.. There were no ex directors.
| Office Address | 24 Fallagh Road |
| Town | Omagh |
| Post code | BT79 7QU |
| Country of origin | United Kingdom |
| Registration Number | NI073999 |
| Date of Incorporation | Mon, 28th Sep 2009 |
| Industry | Other building completion and finishing |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 29 September 2009
Position: Director
Appointed: 28 September 2009
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 |
| Net Worth | 44 096 | 47 663 |
| Balance Sheet | ||
| Current Assets | 88 422 | 68 721 |
| Debtors | 24 927 | 21 581 |
| Intangible Fixed Assets | 7 272 | 5 454 |
| Net Assets Liabilities Including Pension Asset Liability | 44 096 | 47 663 |
| Stocks Inventory | 63 495 | 47 140 |
| Tangible Fixed Assets | 42 432 | 40 979 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 44 095 | 47 662 |
| Shareholder Funds | 44 096 | 47 663 |
| Other | ||
| Accruals Deferred Income | 13 920 | 11 136 |
| Creditors Due After One Year | 12 094 | 7 158 |
| Creditors Due Within One Year | 68 016 | 49 197 |
| Fixed Assets | 49 704 | 46 433 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 908 | 12 726 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 818 | |
| Intangible Fixed Assets Cost Or Valuation | 18 180 | 18 180 |
| Net Current Assets Liabilities | 20 406 | 19 524 |
| Non-instalment Debts Due After5 Years | 3 241 | 197 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 8 792 | |
| Tangible Fixed Assets Cost Or Valuation | 62 068 | 70 860 |
| Tangible Fixed Assets Depreciation | 19 636 | 29 881 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 245 | |
| Total Assets Less Current Liabilities | 70 110 | 65 957 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 16th, October 2023 |
mortgage | Free Download (1 page) |
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