Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 November 2027
- Last conf. stmt
- 11 November 2026
Holistic Island Breaks Limited
- Incorporated
- 11 November 2003 (23 years)
- Industry
- Hotels and similar accommodation (55100) Tour operator activities (79120)
- Directors
- Christine Anne Schulz
- Owned by
- Yannis Andricopoulos
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 20 Coxon StreetSpondonDerbyDE21 7JG
Officers 2 active
Officer details are public data from the Companies House register.
Schulz, Christine Anne
Director · Appointed 18 January 2017
British
Born December 1966 (59)
Andricopoulos, Yannis
Secretary · Appointed 11 November 2003
British
Officer history (3 former)
18 January 2017
Appointed Schulz, Christine Anne as Director
18 January 2017
Resigned Webb, Peter Julian as Director
11 November 2003
Appointed Andricopoulos, Yannis as Secretary
11 November 2003
11 November 2003
11 November 2003
11 November 2003
11 November 2003
Appointed Webb, Peter Julian as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Yannis Andricopoulos
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Greek
Born December 1939 (86)
Former controllers (1)
28 March 2026
Ceased Silke Ulta Ziehl — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £1,023,850
- Employees
- 7
- Debt Ratio
- 13%
- Current Ratio
- 58.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £767,483 | £767,973 | £768,572 | £769,302 | £770,192 | £771,277 | £772,600 |
| Current Assets | £413,419 | £437,555 | £456,046 | £488,427 | £357,735 | £333,060 | £317,259 |
| Debtors | £94,027 | ||||||
| Cash | £263,708 | ||||||
| Creditors (< 1 year) | £7,052 | £7,221 | £10,802 | £17,500 | £2,642 | £5,386 | £11,848 |
| Creditors (> 1 year) | £150,000 | £174,196 | £183,034 | £243,682 | £250,000 | £200,000 | £150,000 |
| Net Current Assets | £406,367 | £430,334 | £445,244 | £470,927 | £355,093 | £327,674 | £311,938 |
| Net Assets | £1,023,850 | £1,024,111 | £1,030,782 | £996,547 | £875,285 | £898,951 | £934,538 |
| Shareholder Funds | £1,023,850 | £1,024,111 | £1,030,782 | £996,547 | £875,285 | £898,951 | £934,538 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with updates | 11 November 2026 | ||
| 27 July 2026 | Cessation of a person with significant control | |||
| 27 July 2026 | Change of details for a person with significant control | |||
| 27 April 2026 | Micro company accounts | 31 December 2025 | ||
| 11 November 2025 | Confirmation statement with updates | 11 November 2025 |
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