Holistic Impact Ltd is a private limited company registered at 41 Watts Grove, London E3 3RB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Miriam H., appointed on 13 February 2020.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-02-18 and the due date for the subsequent filing is 2024-03-03. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 41 Watts Grove |
Town | London |
Post code | E3 3RB |
Country of origin | United Kingdom |
Registration Number | 12462231 |
Date of Incorporation | Thu, 13th Feb 2020 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Miriam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miriam H.
Notified on | 13 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 1 448 | 1 535 | |
Current Assets | 9 467 | 3 191 | 1 782 |
Debtors | 1 743 | 247 | |
Other Debtors | 985 | 247 | |
Net Assets Liabilities | 6 001 | 1 424 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 853 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 3 466 | 2 752 | 3 658 |
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | ||
Net Current Assets Liabilities | 6 001 | 439 | -1 876 |
Other Creditors | -1 | 1 319 | |
Other Taxation Social Security Payable | 2 752 | 2 339 | |
Property Plant Equipment Gross Cost | 1 204 | 2 754 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | ||
Total Assets Less Current Liabilities | 6 001 | 1 424 | 25 |
Trade Debtors Trade Receivables | 758 | ||
Amount Specific Advance Or Credit Directors | -7 061 | ||
Amount Specific Advance Or Credit Made In Period Directors | 12 960 | 13 814 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 899 | 20 875 | |
Fixed Assets | 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-18 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy