Harewood Holistics Ltd is a private limited company that can be found at Mill Farm Cottage Harrogate Road, Harewood, Leeds LS17 9LW. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 1 director.
Director Sophie L., appointed on 11 February 2019.
The company is officially categorised as "physical well-being activities" (SIC code: 96040). According to official database there was a change of name on 2019-12-16 and their previous name was Treatment Rooms @ Harewood Ltd.
The last confirmation statement was sent on 2023-02-10 and the due date for the subsequent filing is 2024-02-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Mill Farm Cottage Harrogate Road |
| Office Address2 | Harewood |
| Town | Leeds |
| Post code | LS17 9LW |
| Country of origin | United Kingdom |
| Registration Number | 11820467 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2019
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Sophie L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie L.
| Notified on | 11 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Treatment Rooms @ Harewood | December 16, 2019 |
| Harewood Wellbeing | February 26, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 578 | 3 295 | ||
| Current Assets | 6 595 | 228 | 728 | 9 480 |
| Debtors | 150 | 5 685 | ||
| Net Assets Liabilities | 10 154 | -17 055 | -22 420 | -40 013 |
| Property Plant Equipment | 4 922 | |||
| Total Inventories | 500 | |||
| Other | ||||
| Accrued Liabilities | 800 | 300 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 750 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 230 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 152 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Creditors | 1 750 | 1 034 | 23 147 | 54 415 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | |||
| Loans From Directors | 17 507 | 34 595 | ||
| Net Current Assets Liabilities | 6 595 | 805 | -4 113 | -44 935 |
| Prepayments Accrued Income | 150 | 5 685 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | |||
| Property Plant Equipment Gross Cost | 6 152 | |||
| Total Assets Less Current Liabilities | 6 595 | 805 | ||
| Trade Creditors Trade Payables | 4 840 | 19 520 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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