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Hollybrook (Neasden Propco1) Limited

12415079

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

19 QUEEN ELIZABETH STREET, LONDON, SE1 2LP
Incorporated 20/01/2020

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 18/01/2026

Due 01/02/2027

On track

Industry

41100
Development of building projects

Officers

Mr Michael James Cox

director · Since 10/09/2021

DIRECTOR

IRISH · ENGLAND · Age 70

Also on 36 other boards

Persons with Significant Control

Hollybrook (Neasden) Limited

75–100% shares
75–100% votes
Appoint directors

19, Queen Elizabeth Street, London, SE1 2LP

Reg: 13460325 · Companies House · Private Limited Company

Notified 10/09/2021

Former PSCs

Nema Capital Llp

Ceased 06/03/2020

Mr Javad Marandi

Ceased 10/09/2021

Mr Henry Charles Anderson

Ceased 10/09/2021

Charges2 outstanding

Charge
outstanding

MICHAEL JOSEPH SCOTT, JOAN MARIA SCOTT AND JEFFREY RUFFELS

Created 10/09/2021Registered 27/09/2021
Charge
satisfied

JULIAN KEITH, JAVAD MARANDI AND HENRY CHARLES ANDERSON

Created 10/09/2021Registered 17/09/2021Satisfied 24/09/2021
Charge
outstanding

JULIAN KEITH, JAVAD MARANDI AND HENRY CHARLES ANDERSON

Created 10/09/2021Registered 14/09/2021

CompanyRankvs 80957+ SIC 41100 peers
6

Financial strength0th percentile among SIC peers · 0/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.01× · 2/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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80957Hollybrook (Neasden Propco1) Limited
25
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the company into a creditors voluntary liquidation. The circumstances described above constitute a material uncertainty that casts a significant doubt about the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements. In the director's opinion there is no difference between the amounts stated in the financial s

Key FinancialsYear ending 31/03/2025

Net Worth

-£7.1M

Balance sheet strength

Cash

£823

Cash in the bank

Net Current Assets

-£7.1M

Working capital

Current Assets

£74k

Current Liabilities

£7.2M

Debtors

£73k

Profit After Tax

-£6.4M

0avg. employees

Balance Sheet

Assets less current liabilities-£7.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.01

Derived from filed accounts. Not audited figures.