The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gergelova, Monika
    Producer born in June 1983
    Individual (30 offsprings)
    Officer
    2022-03-05 ~ dissolved
    OF - Director → CIF 0
    Ms Monika Gergelova
    Born in June 1983
    Individual (30 offsprings)
    Person with significant control
    2022-03-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Winter, Malcolm John
    Producer born in June 1957
    Individual (41 offsprings)
    Officer
    2022-03-05 ~ dissolved
    OF - Director → CIF 0
    Mr Malcolm John Winter
    Born in June 1957
    Individual (41 offsprings)
    Person with significant control
    2022-03-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

CHRISTMAS AT THE HOLLY DAY INN LTD

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Debtors
168,657 GBP2023-08-31
132,881 GBP2022-08-31
Cash at bank and in hand
25 GBP2023-08-31
867 GBP2022-08-31
Current Assets
168,682 GBP2023-08-31
133,748 GBP2022-08-31
Net Current Assets/Liabilities
-304,687 GBP2023-08-31
-286,340 GBP2022-08-31
Total Assets Less Current Liabilities
-304,687 GBP2023-08-31
-286,340 GBP2022-08-31
Net Assets/Liabilities
-304,687 GBP2023-08-31
-286,340 GBP2022-08-31
Equity
Called up share capital
20,002 GBP2023-08-31
25,002 GBP2022-08-31
Retained earnings (accumulated losses)
-324,689 GBP2023-08-31
-311,342 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
62022-03-05 ~ 2022-08-31
Other Debtors
Current
166,247 GBP2023-08-31
54,046 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
2,408 GBP2023-08-31
67,398 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
6,061 GBP2022-08-31
Called-up share capital (not paid)
Current
2 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,400 GBP2023-08-31
40,023 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,166 GBP2023-08-31
7,365 GBP2022-08-31
Other Creditors
Current
432,063 GBP2023-08-31
156,760 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2023-08-31
7,750 GBP2022-08-31
Amounts owed to directors
Current
19,990 GBP2023-08-31
5,190 GBP2022-08-31

  • CHRISTMAS AT THE HOLLY DAY INN LTD
    Info
    Registered number 13958109
    23 Admirals Court Docks, Bridgwater TA6 3EX
    Private Limited Company incorporated on 2022-03-05 and dissolved on 2024-12-03 (2 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.