Healing Justice London C.i.c. is a community interest company situated at 356 Holloway Road, London N7 6PA. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-06, this 5-year-old company is run by 2 directors.
Director Rebekah D., appointed on 22 November 2021. Director Farjana K., appointed on 06 February 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900), "cultural education" (Standard Industrial Classification: 85520). According to official data there was a name change on 2020-12-18 and their previous name was Healing Justice London Ltd.
The latest confirmation statement was sent on 2023-02-05 and the due date for the subsequent filing is 2024-02-19. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 356 Holloway Road |
| Town | London |
| Post code | N7 6PA |
| Country of origin | United Kingdom |
| Registration Number | 11811179 |
| Date of Incorporation | Wed, 6th Feb 2019 |
| Industry | Other human health activities |
| Industry | Cultural education |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 22 November 2021
Position: Director
Appointed: 06 February 2019
| Healing Justice London | December 18, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 707 | 320 501 | 274 766 | 671 866 |
| Current Assets | 6 707 | 321 487 | 298 334 | 695 347 |
| Debtors | 10 466 | 23 568 | 23 481 | |
| Net Assets Liabilities | 2 193 | 156 962 | 68 753 | 65 383 |
| Other Debtors | 23 311 | |||
| Property Plant Equipment | 2 662 | 10 693 | 8 177 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 950 | 167 187 | 240 274 | 187 850 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 950 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 666 | 3 090 | 5 606 | |
| Administrative Expenses | 7 532 | 121 004 | 353 028 | 343 951 |
| Average Number Employees During Period | 2 | 6 | 7 | 7 |
| Cost Sales | 10 236 | 67 379 | 115 566 | 123 067 |
| Creditors | 4 514 | 167 187 | 240 274 | 638 141 |
| Distribution Costs | 93 486 | |||
| Fixed Assets | 2 662 | 10 693 | 8 177 | |
| Gross Profit Loss | 10 239 | 340 476 | 241 508 | 340 581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 2 424 | 2 516 | |
| Interest Payable Similar Charges Finance Costs | 1 | |||
| Net Current Assets Liabilities | 5 143 | 154 300 | 58 060 | 57 206 |
| Operating Profit Loss | 2 708 | 190 464 | -111 520 | -3 370 |
| Other Creditors | 761 | 426 297 | ||
| Prepayments Accrued Income | 170 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 986 | |||
| Profit Loss On Ordinary Activities After Tax | 2 193 | 154 770 | -88 209 | -3 370 |
| Profit Loss On Ordinary Activities Before Tax | 2 707 | 190 464 | -111 520 | -3 370 |
| Property Plant Equipment Gross Cost | 3 328 | 13 783 | 13 783 | |
| Taxation Social Security Payable | 35 694 | 11 797 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 514 | 35 694 | 23 311 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 328 | 10 455 | ||
| Total Assets Less Current Liabilities | 2 193 | 156 962 | 68 753 | 65 383 |
| Trade Creditors Trade Payables | 1 564 | 4 641 | 12 197 | |
| Trade Debtors Trade Receivables | 10 466 | 23 568 | ||
| Turnover Revenue | 20 475 | 378 847 | 357 074 | 463 648 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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