Founded in 2013, Holistic Homes, classified under reg no. 08539813 is an active company. Currently registered at 80 Mina Road BS2 9XL, Bristol the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Adil A., appointed on 22 May 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Mina Road |
Town | Bristol |
Post code | BS2 9XL |
Country of origin | United Kingdom |
Registration Number | 08539813 |
Date of Incorporation | Wed, 22nd May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Adil A. This PSC and has 75,01-100% shares.
Adil A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-06-30 |
Net Worth | 1 033 | -2 048 | 307 | ||
Balance Sheet | |||||
Current Assets | 2 803 | 1 152 | 7 930 | 8 982 | 27 330 |
Net Assets Liabilities | 381 | 101 | |||
Cash Bank In Hand | 2 803 | 1 152 | 2 493 | ||
Debtors | 5 437 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 033 | -2 048 | 307 | ||
Tangible Fixed Assets | 3 998 | 6 727 | 4 917 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 933 | -2 148 | 207 | ||
Shareholder Funds | 1 033 | -2 048 | 307 | ||
Other | |||||
Accrued Liabilities Deferred Income | 900 | ||||
Creditors | 9 542 | 28 204 | |||
Fixed Assets | 165 941 | 131 875 | |||
Net Current Assets Liabilities | -2 965 | -3 775 | -4 610 | -560 | -874 |
Total Assets Less Current Liabilities | 1 033 | 62 952 | 165 307 | 165 381 | 131 001 |
Amounts Owed To Joint-ventures After One Year | 65 000 | 165 000 | |||
Creditors Due After One Year | 65 000 | 165 000 | |||
Creditors Due Within One Year | 5 768 | 4 927 | 12 540 | ||
Fixed Asset Investments Additions | 60 000 | 105 000 | |||
Fixed Asset Investments Cost Or Valuation | 60 000 | 165 000 | |||
Investments Fixed Assets | 60 000 | 165 000 | |||
Number Shares Allotted | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 4 661 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 997 | 9 658 | 10 465 | ||
Tangible Fixed Assets Depreciation | 999 | 2 931 | 5 548 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 932 | ||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 085398130004, created on 2023/11/23 filed on: 27th, November 2023 |
mortgage | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy