Founded in 2016, S N Holloway, classified under reg no. 10343522 is a active - proposal to strike off company. Currently registered at 215 Holloway Road N7 8DL, London the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2021.
| Office Address | 215 Holloway Road |
| Town | London |
| Post code | N7 8DL |
| Country of origin | United Kingdom |
| Registration Number | 10343522 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 (334 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 10th Nov 2022 (2022-11-10) |
| Last confirmation statement dated | Wed, 27th Oct 2021 |
Position: Director
Appointed: 01 December 2020
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Mohammad U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad U.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 683 | 856 | 259 | ||
| Current Assets | 1 553 | 1 754 | 1 983 | 23 525 | 9 771 |
| Debtors | 1 000 | ||||
| Net Assets Liabilities | 1 105 | 2 599 | 2 877 | 2 760 | 616 |
| Property Plant Equipment | 13 595 | 11 958 | 10 839 | ||
| Total Inventories | 870 | 898 | 724 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 605 | 3 242 | 4 361 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 2 703 | ||||
| Creditors | 14 043 | 11 113 | 9 945 | 34 783 | 30 927 |
| Fixed Assets | 13 595 | 11 958 | 10 839 | 13 370 | 20 540 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 637 | 1 119 | |||
| Net Current Assets Liabilities | -12 490 | -9 359 | 7 962 | 11 258 | 21 156 |
| Other Creditors | 6 382 | 3 251 | 2 907 | ||
| Property Plant Equipment Gross Cost | 15 200 | 15 200 | 15 200 | ||
| Taxation Social Security Payable | 393 | ||||
| Total Assets Less Current Liabilities | 1 105 | 2 599 | 2 877 | 2 760 | 616 |
| Trade Creditors Trade Payables | 7 661 | 7 469 | 4 335 | ||
| Trade Debtors Trade Receivables | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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