Hollistock Limited
- Incorporated
- 29 December 2010
- Industry
- Management consultancy activities other than financial management (70229)
- Directors at dissolution
- George Mihale
- Owners at dissolution
- Florin Dima
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 71-75 Shelton StreetLondonWC2H 9JQ
Officers 1 at dissolution
Officer details are public data from the Companies House register.
Mihale, George
Director · Appointed 17 February 2025
Swiss
Born December 1959 (66)
Officer history (6 former)
17 February 2025
Appointed Mihale, George as Director
17 February 2025
Appointed Mihale, George Dragos as Director
17 February 2025
Resigned Mihale, George Dragos as Director
17 February 2025
17 February 2025
30 April 2020
30 April 2020
20 November 2017
20 November 2017
1 January 2016
1 January 2016
29 December 2010
29 December 2010
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Florin Dima
Individual · Notified 20 November 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Swiss
Born September 1961 (65)
Former controllers (1)
20 November 2017
Ceased Gary Alan Stern — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £651,294
- Cash
- £1,826
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,390,300 | £1,390,300 | £1,390,300 | |||
| Current Assets | £2,198,826 | £2,237,627 | £2,029,212 | £32,755 | ||
| Debtors | £2,197,000 | £2,197,000 | £2,027,500 | |||
| Cash | £1,826 | £40,627 | £1,712 | £22,750 | £20,287 | £32,755 |
| Creditors (< 1 year) | £1,573,447 | £1,351,311 | £871,428 | £1,879 | ||
| Creditors (> 1 year) | £852,130 | |||||
| Net Current Assets | £651,294 | £664,180 | £677,901 | (£848,678) | (£829,185) | £30,876 |
| Net Assets | £651,294 | £569,046 | ||||
| Shareholder Funds | £664,180 | £677,901 | £541,622 | £561,115 | £569,046 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Final Gazette dissolved via compulsory strike-off | |||
| 24 March 2026 | First Gazette notice for compulsory strike-off | |||
| 29 October 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 April 2025 | Registered office address changed | |||
| 4 April 2025 | Termination of appointment of a director |
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