Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
Holly Mansion Finance Ltd
- Incorporated
- 13 October 2014 (12 years)
- Industry
- Activities of mortgage finance companies (64922) General cleaning of buildings (81210)
- Directors
- Owned by
- Imran Mundiya
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Kingsbury House Oasis Serviced HousesOffice G5468 Church LaneLondonNW9 8UA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 27 February 2015
British
Born December 1976 (49)
Officer history (2 former)
16 June 2020
Resigned Mehmood, Sheraz as Secretary
1 May 2018
Appointed Mehmood, Sheraz as Secretary
27 February 2015
27 February 2015
13 October 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1976 (49)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £40,180 | £45,798 | £51,071 | £59,226 | £65,501 | £63,071 | £8,724 |
| Creditors (< 1 year) | £1,349 | £1,084 | £1,650 | £517 | £1 | ||
| Creditors (> 1 year) | £28,949 | £34,689 | £39,096 | £50,700 | £58,463 | £58,939 | £8,539 |
| Net Current Assets | £40,180 | £45,798 | £49,722 | £58,142 | £63,851 | £62,554 | £8,723 |
| Net Assets | £10,626 | £7,442 | £5,388 | £3,115 | |||
| Shareholder Funds | £10,381 | £10,509 | £10,626 | £7,442 | £5,388 | £3,115 | (£316) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Micro company accounts | 31 October 2025 | ||
| 23 March 2026 | Confirmation statement with no updates | 27 February 2026 | ||
| 27 July 2025 | Micro company accounts | 31 October 2024 | ||
| 4 April 2025 | Confirmation statement with updates | 27 February 2025 | ||
| 27 February 2025 | Registered office address changed |
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