Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
Holiday Club Limited(the)
- Incorporated
- 22 April 1985 (41 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Erene Dounetas
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 37 Park ParadeLondonNW10 4JE
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 15 April 2009
British
Born May 1963 (63)
Secretary · Appointed 15 May 2008
British
Director · Appointed 15 May 2008
British
Born October 1939 (87)
Director · Appointed 15 May 2008
British
Born July 1945 (81)
Dounetas, Erene
Director
British
Born January 1962 (64)
Officer history (2 former)
15 April 2009
15 May 2008
15 May 2008
15 May 2008
15 May 2008
15 May 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Erene Dounetas
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1962 (64)
Former controllers (2)
1 March 2023
3 January 2023
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £697,973
- Cash
- £445,725
- Debt Ratio
- 42%
- Current Ratio
- 5.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £704,946 | £704,946 | £705,196 | £705,196 | £705,696 | £702,196 |
| Current Assets | £490,901 | £527,697 | £475,295 | £399,866 | £368,081 | £210,399 |
| Debtors | £45,176 | £43,232 | ||||
| Cash | £445,725 | £484,465 | ||||
| Creditors (< 1 year) | £87,869 | £92,019 | £90,777 | £80,702 | £70,995 | £72,105 |
| Creditors (> 1 year) | £410,005 | £479,084 | £480,617 | £473,391 | £495,089 | £357,937 |
| Net Current Assets | £403,032 | £435,678 | £384,518 | £319,164 | £297,086 | £138,294 |
| Net Assets | £697,973 | £661,540 | £609,097 | £550,969 | £507,693 | £482,553 |
| Shareholder Funds | £697,973 | £661,540 | £609,097 | £550,969 | £507,693 | £482,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 April 2026 | Confirmation statement with no updates | 11 April 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 December 2025 | Change of details for a person with significant control | |||
| 12 December 2025 | Director's details changed | |||
| 12 December 2025 | Director's details changed |
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