Holistic Agility Ltd is a private limited company located at 61 Cambridge Drive, London SE12 8AG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Stuart T., appointed on 28 January 2019.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was filed on 2023-01-27 and the date for the following filing is 2024-02-10. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 61 Cambridge Drive |
Town | London |
Post code | SE12 8AG |
Country of origin | United Kingdom |
Registration Number | 11789758 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Stuart T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart T.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 74 682 | 89 535 | 72 143 | 110 935 |
Current Assets | 74 881 | 94 173 | 92 351 | 118 417 |
Debtors | 199 | 4 638 | 20 208 | 7 482 |
Other Debtors | 199 | |||
Property Plant Equipment | 505 | 631 | 189 | 1 304 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 694 | 1 136 | 1 977 |
Additions Other Than Through Business Combinations Property Plant Equipment | 757 | 568 | 1 956 | |
Average Number Employees During Period | -1 | -1 | -1 | -1 |
Creditors | 27 145 | 21 756 | 33 703 | 50 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 442 | 442 | 841 |
Net Current Assets Liabilities | 47 736 | 72 417 | 58 648 | 67 441 |
Other Creditors | 4 999 | 4 999 | 4 999 | 16 311 |
Property Plant Equipment Gross Cost | 757 | 1 325 | 1 325 | 3 281 |
Taxation Social Security Payable | 15 226 | 16 358 | 28 704 | 34 615 |
Trade Creditors Trade Payables | 6 920 | 399 | 50 | |
Trade Debtors Trade Receivables | 4 638 | 20 208 | 7 482 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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