Centre For Holistic And Psychological Healthcare Limited is a private limited company situated at 85 Great Portland Street Great Portland Street, First Floor, London W1W 7LT. Its total net worth is valued to be roughly 24300 pounds, while the fixed assets belonging to the company amount to 10000 pounds. Incorporated on 2013-04-02, this 11-year-old company is run by 1 director.
Director Bishnu U., appointed on 02 April 2013.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900), "specialists medical practice activities" (SIC: 86220), "research and experimental development on social sciences and humanities" (SIC: 72200). According to CH data there was a name change on 2015-11-23 and their previous name was Centre For Holistic Healthcare Limited.
The latest confirmation statement was sent on 2023-01-27 and the date for the next filing is 2024-02-10. Furthermore, the accounts were filed on 30 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | 85 Great Portland Street Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 08467388 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Other human health activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 02 April 2013
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Bishnu U. The abovementioned PSC has significiant influence or control over this company,.
Bishnu U.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Centre For Holistic Healthcare | November 23, 2015 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-20 | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 | 2023-12-30 |
| Net Worth | 29 200 | 1 000 | 11 950 | 25 500 | 27 000 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 8 200 | 34 700 | 25 250 | 2 000 | 12 000 | 24 200 | 22 000 | 23 000 | 45 000 | 52 000 | 75 000 |
| Net Assets Liabilities | 11 950 | 25 500 | 25 500 | 21 200 | -1 900 | 5 504 | 39 796 | 475 000 | 205 000 | ||
| Cash Bank In Hand | 200 | 200 | 250 | ||||||||
| Debtors | 2 000 | 7 500 | 11 000 | ||||||||
| Intangible Fixed Assets | 4 900 | 5 900 | 38 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 200 | 57 200 | 11 950 | 25 500 | 27 000 | ||||||
| Stocks Inventory | 1 000 | 5 000 | 1 000 | ||||||||
| Tangible Fixed Assets | 5 100 | 21 000 | 5 000 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 9 200 | 2 000 | |||||||||
| Profit Loss Account Reserve | 1 000 | 7 750 | |||||||||
| Shareholder Funds | 29 200 | 1 000 | 11 950 | 25 500 | 27 000 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 3 000 | 3 000 | 4 000 | 2 900 | 6 001 | 6 001 | 24 000 | |||
| Average Number Employees During Period | 3 | 3 | 6 | 9 | 9 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 6 000 | 1 000 | 1 000 | 21 200 | 500 | 7 800 | 225 000 | 53 000 | |
| Creditors | 12 300 | 25 000 | 15 000 | 15 000 | 21 200 | 23 001 | 24 001 | 43 000 | |||
| Depreciation Amortisation Impairment Expense | 6 000 | 6 000 | 7 000 | 12 000 | 195 000 | 34 991 | |||||
| Fixed Assets | 20 000 | 26 900 | 45 500 | 50 000 | 55 000 | 52 000 | 12 000 | 25 000 | 45 000 | 120 000 | 150 000 |
| Net Current Assets Liabilities | 9 200 | 38 700 | 25 250 | 12 500 | 22 000 | 12 200 | 6 800 | 5 999 | 80 000 | 130 000 | 96 000 |
| Other Operating Expenses Format2 | 3 000 | 4 000 | 8 000 | 15 000 | 27 000 | 156 000 | |||||
| Other Operating Income Format2 | 2 000 | 1 000 | 5 000 | 78 000 | 43 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 4 000 | 25 500 | 22 000 | 3 000 | 6 000 | 6 000 | 45 000 | 78 000 | 64 000 | |
| Profit Loss | -11 000 | -11 000 | 15 000 | -9 000 | 21 012 | 29 009 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 500 | 15 000 | 16 000 | 20 000 | 19 600 | 7 001 | 7 001 | 45 000 | |||
| Raw Materials Consumables Used | 21 000 | 20 000 | 30 000 | 65 000 | 79 988 | 98 000 | |||||
| Staff Costs Employee Benefits Expense | 7 000 | 6 000 | 12 000 | 25 000 | 230 000 | 285 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 000 | ||||||||||
| Total Assets Less Current Liabilities | 29 200 | 57 200 | 71 750 | 68 500 | 78 000 | 65 200 | 40 000 | 31 499 | 405 000 | 475 000 | 299 000 |
| Turnover Revenue | 24 000 | 25 000 | 10 000 | 475 000 | 560 000 | ||||||
| Accruals Deferred Income | 20 000 | 1 000 | 12 300 | 3 000 | 2 000 | ||||||
| Creditors Due After One Year | 33 100 | 28 000 | 25 000 | 37 000 | |||||||
| Creditors Due Within One Year | 15 000 | 12 000 | |||||||||
| Current Asset Investments | 5 000 | 22 000 | 13 000 | ||||||||
| Instalment Debts Due After5 Years | 8 500 | ||||||||||
| Intangible Fixed Assets Additions | 1 400 | 9 700 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 900 | 17 500 | |||||||||
| Intangible Fixed Assets Disposals | 1 700 | 200 | |||||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 5 000 | 3 100 | |||||||||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 200 | ||||||||||
| Investments Fixed Assets | 10 000 | 2 000 | |||||||||
| Non-instalment Debts Due After5 Years | 2 500 | ||||||||||
| Number Shares Allotted | 199 | ||||||||||
| Other Aggregate Reserves | 200 | ||||||||||
| Other Debtors Due After One Year | 2 000 | ||||||||||
| Par Value Share | 50 | ||||||||||
| Provisions For Liabilities Charges | 1 000 | 19 500 | 15 000 | 12 000 | |||||||
| Revaluation Reserve | 1 000 | ||||||||||
| Secured Debts | 7 500 | ||||||||||
| Share Capital Allotted Called Up Paid | 9 950 | ||||||||||
| Share Premium Account | 1 000 | ||||||||||
| Tangible Fixed Assets Additions | 6 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 100 | ||||||||||
| Tangible Fixed Assets Disposals | 1 400 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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