Holistic Social & Care Solution started in year 2013 as Private Limited Company with registration number 08691745. The Holistic Social & Care Solution company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Coventry at Enterprise House G8 Enterprise Busness Centre Foleshill. Postal code: CV6 5NX.
The company has one director. Leah S., appointed on 16 September 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Enterprise House G8 Enterprise Busness Centre Foleshill |
| Office Address2 | Busness Centre |
| Town | Coventry |
| Post code | CV6 5NX |
| Country of origin | United Kingdom |
| Registration Number | 08691745 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 16 September 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Leah K. The abovementioned PSC and has 75,01-100% shares.
Leah K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -6 136 | 5 069 | 7 398 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 000 | 1 757 | 1 217 | ||||||
| Current Assets | 7 235 | 54 000 | 2 847 | 1 217 | 16 | 48 508 | 12 440 | 12 590 | |
| Debtors | 42 000 | 1 090 | |||||||
| Net Assets Liabilities | 7 398 | 2 847 | 7 656 | 1 442 | 1 492 | 34 329 | 29 310 | ||
| Cash Bank In Hand | 7 235 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 136 | 5 069 | 7 398 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 137 | 5 068 | |||||||
| Shareholder Funds | -6 136 | 5 069 | 7 398 | ||||||
| Other | |||||||||
| Corporation Tax Payable | 582 | ||||||||
| Creditors | 46 602 | 8 873 | 1 458 | 50 000 | 500 | 650 | |||
| Net Current Assets Liabilities | -6 136 | 5 069 | 7 398 | 2 847 | 7 656 | 1 442 | 48 508 | 11 940 | 11 940 |
| Other Creditors | 46 020 | ||||||||
| Trade Debtors Trade Receivables | 42 000 | 1 090 | |||||||
| Total Assets Less Current Liabilities | -6 136 | 5 069 | 7 398 | 7 656 | 1 442 | 48 508 | 11 940 | 11 940 | |
| Creditors Due Within One Year | 6 136 | 2 166 | 46 602 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-13 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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