S & J Holloway started in year 2013 as Private Limited Company with registration number 08720528. The S & J Holloway company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ilford at 131 Gordon Road. Postal code: IG1 2XT.
The firm has one director. Majed P., appointed on 7 October 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 131 Gordon Road |
| Town | Ilford |
| Post code | IG1 2XT |
| Country of origin | United Kingdom |
| Registration Number | 08720528 |
| Date of Incorporation | Mon, 7th Oct 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 07 October 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Majed P. This PSC and has 75,01-100% shares.
Majed P.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | 4 041 | -5 333 | 16 731 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 34 737 | 31 130 | 26 950 | 26 951 | 24 816 | 29 748 | 79 053 | 64 525 | 64 225 |
| Net Assets Liabilities | 16 731 | 59 256 | 126 419 | 168 939 | 167 980 | 98 973 | 52 824 | ||
| Cash Bank In Hand | 7 357 | 3 742 | 92 | ||||||
| Debtors | 27 380 | 27 388 | 26 858 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 041 | -5 333 | 16 731 | ||||||
| Tangible Fixed Assets | 3 552 | 3 087 | 12 430 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 040 | -5 334 | 16 730 | ||||||
| Shareholder Funds | 4 041 | -5 333 | 16 731 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 040 | 4 340 | 4 340 | 5 390 | 4 990 | 3 290 | 4 270 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 17 609 | 29 302 | 43 483 | 45 510 | 93 190 | 130 616 | 158 615 | ||
| Fixed Assets | 3 552 | 3 087 | 12 430 | 65 947 | 149 426 | 190 091 | 187 107 | 168 354 | 151 484 |
| Net Current Assets Liabilities | 34 737 | 31 130 | 4 301 | 2 351 | 18 667 | 15 762 | 14 137 | 66 091 | 94 390 |
| Total Assets Less Current Liabilities | 38 289 | 34 217 | 16 731 | 63 596 | 130 759 | 174 329 | 172 970 | 102 263 | 57 094 |
| Creditors Due After One Year | 34 248 | 39 550 | |||||||
| Creditors Due Within One Year | 39 550 | 22 649 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 10 828 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 017 | 4 017 | 14 845 | ||||||
| Tangible Fixed Assets Depreciation | 465 | 930 | 2 415 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 465 | 1 485 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 25th, July 2023 |
accounts | Free Download (3 pages) |
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