Hollywood Rest Home Holdings Limited
Other service activities n.e.c. · Birmingham
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · company scope
Net assets
£50,900
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£1,889,100
Equity
£50,900
Average employees
0.03
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £50,900 | £51,800 | £51,800 | — | — | — | — | — | £165,475 | £165,575 | — | — | — | £1,000 | £1,000 |
| Equity | £50,900 | £51,800 | £51,800 | £51,800 | £51,800 | £51,800 | £111,800 | £165,475 | £165,475 | £165,575 | £165,575 | £1,000 | £1,000 | £1,000 | £1,000 |
| Assets | |||||||||||||||
| Fixed assets | £1,940,000 | £1,940,000 | — | — | — | — | — | — | — | — | — | — | — | £1,940,000 | £1,940,000 |
| Current assets | £0 | £935 | — | — | — | — | — | — | — | — | — | — | — | £203,201 | £222,454 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £5,001 | — | — | — | — |
| Debtors | — | — | £935 | £935 | £4,794 | £0 | — | £53,675 | £68,638 | — | — | — | £91,688 | £203,201 | £222,454 |
| Liabilities | |||||||||||||||
| Creditors within one year | £1,889,100 | £1,889,135 | — | — | — | — | — | — | — | — | £178,699 | £276,887 | £302,559 | £637,790 | £654,792 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £1,600,727 | £1,662,113 | £1,728,129 | £1,504,411 | £1,506,662 |
| Net current assets | −£1,889,100 | −£1,888,200 | −£1,888,200 | −£1,888,200 | −£1,888,200 | −£1,888,200 | −£1,828,200 | −£1,774,525 | −£296,152 | −£246,443 | −£173,698 | −£276,887 | −£210,871 | −£434,589 | −£432,338 |
| Assets less current liabilities | £50,900 | £51,800 | £51,800 | £51,800 | £51,800 | £51,800 | £111,800 | £165,475 | £1,643,848 | £1,693,557 | £1,766,302 | £1,663,113 | £1,729,129 | £1,505,411 | £1,507,662 |
| People | |||||||||||||||
| Average employees | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2013-04-03 · satisfied 2018-12-07
All monies
SatisfiedAll Assets · created 2006-11-28 · satisfied 2018-12-07
All monies
Satisfied