Founded in 2013, Holmesdale Road London Management Company, classified under reg no. 08659874 is an active company. Currently registered at Unit 7, Astra Centre CM20 2BN, Harlow the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Matthew G., Mathews T.. Of them, Mathews T. has been with the company the longest, being appointed on 21 August 2013 and Matthew G. has been with the company for the least time - from 1 July 2016. As of 25 April 2024, there was 1 ex secretary - Matthew G.. There were no ex directors.
| Office Address | Unit 7, Astra Centre |
| Office Address2 | Edinburgh Way |
| Town | Harlow |
| Post code | CM20 2BN |
| Country of origin | United Kingdom |
| Registration Number | 08659874 |
| Date of Incorporation | Wed, 21st Aug 2013 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Corporate Secretary
Appointed: 23 April 2018
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 21 August 2013
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Mathews T. The abovementioned PSC has significiant influence or control over the company,.
Mathews T.
| Notified on | 6 April 2016 |
| Ceased on | 21 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 54 583 | 51 662 | 51 099 | 51 676 | |||
| Balance Sheet | |||||||
| Net Assets Liabilities | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Cash Bank In Hand | 5 425 | 3 107 | 3 107 | ||||
| Current Assets | 6 694 | 8 345 | 4 007 | 34 766 | |||
| Debtors | 1 269 | 5 238 | 900 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 54 583 | 51 662 | 51 099 | 51 676 | |||
| Tangible Fixed Assets | 50 000 | 50 000 | 50 000 | ||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 4 583 | -2 922 | -563 | ||||
| Shareholder Funds | 54 583 | 51 662 | 51 099 | 51 676 | |||
| Other | |||||||
| Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Total Assets Less Current Liabilities | 54 583 | 51 662 | 51 099 | 51 676 | 50 000 | 50 000 | 50 000 |
| Creditors Due Within One Year | 2 111 | 6 683 | 2 908 | 33 090 | |||
| Net Current Assets Liabilities | 4 583 | 1 662 | 1 099 | 1 676 | |||
| Other Aggregate Reserves | 50 000 | 54 584 | 51 662 | ||||
| Tangible Fixed Assets Additions | 50 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 19th Aug 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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