Founded in 2016, Holistic Healing Therapy, classified under reg no. 10097839 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, Covent Garden the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Gary E., Olga T.. Of them, Gary E., Olga T. have been with the company the longest, being appointed on 1 April 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Town | Covent Garden |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10097839 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Gary E. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Olga T. This PSC owns 25-50% shares.
Gary E.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Olga T.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 1 968 | 8 515 | 20 110 | 24 164 | 36 765 | 25 821 | |
Net Assets Liabilities | -11 333 | -16 785 | -9 924 | -9 424 | -7 554 | -17 037 | -29 861 |
Property Plant Equipment | 2 026 | 1 397 | 2 379 | 414 | |||
Cash Bank On Hand | 968 | 7 371 | 14 727 | 9 406 | |||
Debtors | 19 142 | 15 293 | 22 038 | 16 415 | |||
Other Debtors | 2 485 | 718 | 5 490 | 2 625 | |||
Total Inventories | 1 500 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 350 | -925 | -1 150 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 3 293 | 4 622 | 4 641 | 2 863 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 526 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 12 859 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 13 359 | 17 056 | 19 956 | 30 931 | 8 435 | 5 682 | 3 887 |
Fixed Assets | 2 026 | 2 653 | 2 442 | 1 397 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 329 | 613 | 748 | |||
Net Current Assets Liabilities | -13 359 | -15 088 | -11 441 | -10 821 | -1 498 | -11 769 | -26 911 |
Other Creditors | 500 | 25 815 | 13 614 | 34 569 | 29 319 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 485 | ||||||
Property Plant Equipment Gross Cost | 2 526 | 4 690 | 7 001 | 5 055 | 3 397 | ||
Total Assets Less Current Liabilities | -11 333 | -12 435 | -8 999 | -9 424 | 881 | -11 355 | -25 662 |
Amount Specific Advance Or Credit Directors | 4 277 | 732 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 43 461 | 37 444 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 184 | 40 989 | |||||
Bank Borrowings Overdrafts | 8 435 | 5 682 | 1 795 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 594 | 2 526 | |||||
Disposals Property Plant Equipment | 1 946 | 2 526 | |||||
Other Taxation Social Security Payable | 1 119 | 1 674 | 7 140 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 312 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 311 | 1 583 | |||||
Trade Creditors Trade Payables | 3 997 | 11 482 | 10 540 | 14 478 | |||
Trade Debtors Trade Receivables | 16 657 | 14 575 | 16 548 | 13 790 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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