Ar Holistic Health & Well-being Cic is a community interest company registered at 16 Alcott Grove, Birmingham B33 0EY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-12-13, this 2-year-old company is run by 3 directors.
Director Maria J., appointed on 09 February 2023. Director Donna A., appointed on 08 February 2023. Director Annetta R., appointed on 13 December 2021.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was sent on 2022-12-12 and the date for the following filing is 2023-12-26. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 16 Alcott Grove |
Town | Birmingham |
Post code | B33 0EY |
Country of origin | United Kingdom |
Registration Number | 13795933 |
Date of Incorporation | Mon, 13th Dec 2021 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Donna A. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Maria J. This PSC and has 25-50% voting rights. Moving on, there is Annetta R., who also meets the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Donna A.
Notified on | 9 February 2023 |
Nature of control: |
25-50% voting rights |
Maria J.
Notified on | 9 February 2023 |
Nature of control: |
25-50% voting rights |
Annetta R.
Notified on | 13 December 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 41 |
Current Assets | 141 |
Debtors | 100 |
Net Assets Liabilities | -11 374 |
Property Plant Equipment | 99 |
Other | |
Accrued Liabilities Deferred Income | 1 436 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 |
Administrative Expenses | 11 517 |
Average Number Employees During Period | 1 |
Creditors | 11 614 |
Fixed Assets | 99 |
Gross Profit Loss | 143 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 |
Net Current Assets Liabilities | -11 473 |
Operating Profit Loss | -11 374 |
Other Creditors | 10 048 |
Profit Loss On Ordinary Activities After Tax | -11 374 |
Profit Loss On Ordinary Activities Before Tax | -11 374 |
Property Plant Equipment Gross Cost | 124 |
Total Additions Including From Business Combinations Property Plant Equipment | 124 |
Total Assets Less Current Liabilities | -11 374 |
Trade Creditors Trade Payables | 130 |
Trade Debtors Trade Receivables | 100 |
Turnover Revenue | 143 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended accounts made up to 31st December 2022 filed on: 3rd, April 2024 |
accounts | Free Download (7 pages) |
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