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Hollymoor Properties Ltd (No: 04339100)

Address: 126 CASTLEWOOD ROAD, LONDON, N15 6BE

Status: Active

Incorporated: 12-Dec-2001

Accounts Next Due: 10-Jan-2024

Next Confirmation Statement Due: 25-Jun-2024

Industry Class: 68201 - Renting and operating of Housing Association real estate

Current Director: MICHAEL SCHARF ( DOB: Sep-1967   From: Jan-2002  )

Current Secretary: DOLLY SCHARF (   From: May-2016  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: Dec-2001   To: Dec-2001  )

Resigned Secretary: DAVID BENEDIKT (   From: Jan-2002   To: May-2016  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: Dec-2001   To: Dec-2001  )

Persons of Significant Control:

Mr Michael Scharf, 126 Castlewood Road, London, N15 6BE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)

Mrs Dolly Scharf, 126 Castlewood Road, London, N15 6BE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2018-12 2019-12 2020-12 2021-12 Chart
Fixed assets / Property, plant and equipment 2,228,182 2,228,012 2,252,884 2,675,288 2228182.0,2228012.0,2252884.0,2675288.0
Current assets 174,681 158,646 164,705 164,571 174681.0,158646.0,164705.0,164571.0
Current assets / Debtors 171,028 157,218 162,931 162,218 171028.0,157218.0,162931.0,162218.0
Current assets / Cash at bank and on hand 3,653 1,428 1,774 2,353 3653.0,1428.0,1774.0,2353.0
Net current assets (liabilities) 88,382 91,595 122,426 121,783 88382.0,91595.0,122426.0,121783.0
Total assets less current liabilities 2,316,564 2,319,607 2,375,310 2,797,071 2316564.0,2319607.0,2375310.0,2797071.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 74,242 82,976 82,976 221,054 74242.0,82976.0,82976.0,221054.0
Net assets (liabilities) 1,381,322 1,375,631 1,381,334 1,680,534 1381322.0,1375631.0,1381334.0,1680534.0
Equity / share capital and reserves 1,381,322 1,375,631 1,381,334 1,680,534 1381322.0,1375631.0,1381334.0,1680534.0
History Chart

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