Founded in 2015, Holistic Accounting, classified under reg no. 09634118 is an active company. Currently registered at 144 Walter Road SA1 5RW, Swansea the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Nigel A., appointed on 11 June 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Walter Road |
| Town | Swansea |
| Post code | SA1 5RW |
| Country of origin | United Kingdom |
| Registration Number | 09634118 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (289 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nigel A. The abovementioned PSC and has 25-50% shares.
Nigel A.
| Notified on | 11 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 58 | -194 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 584 | 924 | 7 416 | 9 793 | 9 122 | 3 606 | 1 273 | 1 213 |
| Net Assets Liabilities | -194 | 5 507 | 5 558 | 5 215 | 3 257 | 1 270 | 771 | |
| Cash Bank In Hand | 208 | |||||||
| Debtors | 375 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 | -194 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -42 | |||||||
| Shareholder Funds | 58 | -194 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 1 118 | 1 909 | 4 235 | 3 907 | 349 | 3 | 442 | |
| Net Current Assets Liabilities | 584 | 924 | 5 507 | 5 558 | 5 215 | 3 257 | 1 270 | 771 |
| Other Operating Expenses Format2 | 4 687 | 4 098 | ||||||
| Profit Loss | 22 286 | 20 564 | ||||||
| Staff Costs Employee Benefits Expense | 2 657 | 5 033 | ||||||
| Total Assets Less Current Liabilities | 58 | 924 | 5 507 | 5 558 | 5 215 | 3 257 | 1 270 | 771 |
| Turnover Revenue | 29 630 | 29 695 | ||||||
| Creditors Due Within One Year | 525 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Accruals Deferred Income | 525 | 1 118 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 4th, July 2023 |
accounts | Free Download (8 pages) |
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