Holistic Well-being Centre Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at 22 Balmoral Road, Northampton NN2 6LA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Ajay M., appointed on 08 December 2017.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2022-12-07 and the deadline for the next filing is 2023-12-21. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | 22 Balmoral Road |
| Town | Northampton |
| Post code | NN2 6LA |
| Country of origin | United Kingdom |
| Registration Number | 11104165 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Ajay M. The abovementioned PSC has 75,01-100% voting rights.
Ajay M.
| Notified on | 8 December 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 852 | ||||
| Current Assets | 540 | 7 458 | 1 601 | 1 601 | |
| Net Assets Liabilities | -1 874 | -3 605 | 3 904 | -415 | 415 |
| Property Plant Equipment | 1 724 | 1 405 | 3 710 | ||
| Total Inventories | 319 | 540 | 606 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 623 | 627 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 234 | 2 882 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 953 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 46 | ||||
| Creditors | 3 589 | 5 283 | 7 264 | 8 177 | 8 176 |
| Fixed Assets | 3 710 | 6 161 | 6 160 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 659 | 1 648 | ||
| Net Current Assets Liabilities | -3 270 | -4 743 | 194 | 6 576 | 6 575 |
| Other Creditors | 4 660 | 6 591 | |||
| Profit Loss | -1 731 | 6 804 | |||
| Property Plant Equipment Gross Cost | 2 299 | 2 639 | 6 592 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 267 | 705 | |||
| Total Assets Less Current Liabilities | -1 546 | -3 338 | 3 904 | 415 | 415 |
| Accrued Liabilities | 606 | 623 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 328 | 267 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 299 | 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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