Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Holiday-Fm Ltd
- Incorporated
- 19 October 2000 (26 years)
- Previously known as
- Netsmart Publishing Corporation Limited (until 12 September 2001)
- Industry
- Agents involved in the sale of a variety of goods (46190) Media representation services (73120)
- Directors
- Timothy James Foster
- Owned by
- Timothy Foster
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Gable House239 Regents Park RoadLondonN3 3LF
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Foster, Timothy James
Secretary · Appointed 1 January 2013
Foster, Timothy James
Director · Appointed 19 October 2000
British
Born January 1956 (70)
Officer history (7 former)
1 April 2014
Resigned Orielly, Anthony Joseph as Director
1 January 2013
Appointed Foster, Timothy James as Secretary
8 November 2012
Appointed Orielly, Anthony Joseph as Director
27 October 2008
5 May 2007
10 November 2006
17 February 2006
Resigned Stergar, Frank as Secretary
17 February 2006
15 May 2002
Resigned Ferris, Malcolm as Director
15 November 2000
Appointed Ferris, Malcolm as Director
19 October 2000
19 October 2000
19 October 2000
19 October 2000
19 October 2000
Appointed Stergar, Frank as Secretary
19 October 2000
Appointed Foster, Timothy James as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Timothy Foster
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1956 (70)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,564,765)
- Cash
- £24
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current Assets | £24 | £4,523 | £25,919 | £32,278 | £47,508 |
| Debtors | £0 | £4,000 | £25,779 | £30,580 | £47,391 |
| Cash | £24 | £523 | £140 | £1,698 | £117 |
| Creditors (< 1 year) | £114,789 | £1,586,413 | £1,621,333 | £1,643,185 | £1,674,494 |
| Creditors (> 1 year) | £1,450,000 | ||||
| Net Current Assets | (£114,765) | (£1,581,890) | (£1,595,414) | (£1,610,907) | (£1,626,986) |
| Net Assets | (£1,564,765) | ||||
| Shareholder Funds | (£1,564,765) | (£1,581,890) | (£1,595,414) | (£1,610,907) | (£1,626,986) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with updates | 19 October 2026 | ||
| 25 March 2026 | Total exemption full accounts | 30 April 2025 | ||
| 19 October 2025 | Confirmation statement with no updates | 19 October 2025 | ||
| 6 May 2025 | Registered office address changed | |||
| 29 April 2025 | Total exemption full accounts | 30 April 2024 |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →