Company information:
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 |