Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Holly House Hotel Limited
- Incorporated
- 11 January 2017 (9 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Office 1 Ickenham House 2-4 High RoadIckenhamUxbridgeUB10 8LJ
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14169449
Former controllers (3)
15 July 2022
Ceased Azaad Hassan Jessa — Owns 75–100% of shares
6 July 2022
Ceased Anil Azaad Jessa — Owns 25–50% of shares
16 December 2019
Ceased Azaad Hassan Jessa — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,590,539
- Cash
- £113
- Employees
- 1
- Debt Ratio
- 10%
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £17,407 | £5,636,143 | £5,769,366 | £5,828,053 |
| Current Assets | £2,857,955 | £7,115,589 | £7,022,912 | |
| Debtors | £2,857,842 | £7,043,680 | £7,001,326 | £2,901,645 |
| Cash | £113 | £71,909 | £21,586 | |
| Creditors (< 1 year) | £4,972,463 | £4,780,360 | £394,355 | |
| Creditors (> 1 year) | £32,174 | £42,420 | ||
| Net Current Assets | £2,573,132 | £2,143,126 | £2,242,552 | £2,507,290 |
| Net Assets | £2,590,539 | £7,747,095 | £7,969,498 | £8,358,164 |
| Shareholder Funds | £7,747,095 | £7,969,498 | £8,358,164 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 December 2025 | Confirmation statement with updates | 14 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 30 September 2024 | ||
| 21 December 2024 | Confirmation statement with no updates | 14 December 2024 | ||
| 5 December 2024 | Registered office address changed | |||
| 5 December 2024 | Change of details for a person with significant control |
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