HOLLYWOOD DEVELOPMENTS LTD

Company number 12403290 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2021 2022 2023 2024 2025 Total assets 2021: £274,201 Total assets 2022: £326,201 Total assets 2023: £326,201 Total assets 2024: £372,081 Total assets 2025: £8,964 Total assets Net assets 2021: £100 Net assets 2022: £100 Net assets 2023: £100 Net assets 2024: £100 Net assets 2025: £144 Net assets Total liabilities 2021: -£273,000 Total liabilities 2022: -£325,000 Total liabilities 2023: -£325,000 Total liabilities 2024: -£325,000 Total liabilities 2025: -£8,820 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £8,964 -£8,820 £144 £195 0
2024-01-31 £372,081 -£325,000 £100 £201 0
2023-01-31 £326,201 -£325,000 £100 £4,574
2022-01-31 £326,201 -£325,000 £100 £21,323
2021-01-31 £274,201 -£273,000 £100 £23,954

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Owed to suppliers
£0