Holly 1 Ltd

Active07718238 Private limited company
Incorporated
26 July 2011 (15 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Holly Jane Grainger
Owned by
Saira Liane Evans
Holly Jane Grainger
Accounts type
Total exemption full
Region
Greater London
Address
146-148 Newington Butts
S L S
London
SE11 4RN

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
9 August 2027
Last conf. stmt
26 July 2026

Charges

Total
18
Outstanding
2
Part satisfied
0
Satisfied
16

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 26 July 2011
British
Born February 1974 (52)
Grainger, Holly Jane
Director · Appointed 26 July 2011
British
Born May 1973 (53)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Saira Liane Evans
Individual · Notified 16 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1982 (43)
Holly Jane Grainger
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1973 (53)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£2,588,078
Cash
£65,021
Debt Ratio
54%
Current Ratio
4.5x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,971,586 £2,287,371 £2,651,000 £2,662,633 £2,681,144 £2,626,828 £2,588,078
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,320,000£4,475,000£4,566,000£4,566,000£4,460,000£4,250,000£3,950,611
Current Assets£1,273,144£1,224,375£1,274,304£1,339,773£1,355,414£1,259,009£189,928
Debtors£1,208,123£1,197,964£1,252,702£1,275,780£1,187,066£1,146,861£181,268
Cash£65,021£26,411£21,602£63,993£168,348£112,148£8,660
Creditors (< 1 year)£283,869£115,380£121,798£175,260£176,141£179,034£257,980
Creditors (> 1 year)£2,150,498£2,347,718£2,405,163£2,425,681£2,526,648£2,629,131£1,554,500
Net Current Assets£989,275£1,108,995£1,152,506£1,164,513£1,179,273£1,079,975(£68,052)
Net Assets£2,588,078£2,626,828£2,681,144£2,662,633£2,651,000£2,287,371£1,971,586
Shareholder Funds£2,588,078£2,626,828£2,681,144£2,662,633£2,651,000£2,287,371£1,971,586

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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