Founded in 2015, Holistic Wellbeing, classified under reg no. 09859095 is an active company. Currently registered at 63 Beech View Road WA6 8DG, Frodsham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Rebecca H., appointed on 5 November 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Beech View Road |
| Office Address2 | Kingsley |
| Town | Frodsham |
| Post code | WA6 8DG |
| Country of origin | United Kingdom |
| Registration Number | 09859095 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 05 November 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Rebecca H. This PSC and has 75,01-100% shares.
Rebecca H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 904 | ||||||
| Balance Sheet | |||||||
| Current Assets | 14 326 | 18 141 | 4 809 | 22 775 | 19 514 | 29 603 | 75 879 |
| Net Assets Liabilities | 904 | 1 450 | 7 693 | 3 111 | -7 905 | 8 097 | 61 293 |
| Cash Bank In Hand | 13 729 | ||||||
| Intangible Fixed Assets | 23 692 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 904 | ||||||
| Stocks Inventory | 597 | ||||||
| Tangible Fixed Assets | 783 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 904 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 443 | 1 570 | 600 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | ||
| Creditors | 3 117 | 3 941 | 1 770 | 8 142 | 19 091 | 18 519 | 13 986 |
| Depreciation Amortisation Impairment Expense | 6 791 | 6 791 | 6 790 | ||||
| Fixed Assets | 24 475 | 21 587 | 30 120 | 23 330 | 16 539 | 9 748 | |
| Net Current Assets Liabilities | 11 209 | 14 200 | 3 039 | 14 633 | 423 | 11 084 | 61 893 |
| Other Operating Expenses Format2 | 20 847 | 16 415 | 19 662 | ||||
| Profit Loss | 7 685 | -7 897 | 18 027 | ||||
| Raw Materials Consumables Used | 31 786 | 16 484 | 15 308 | ||||
| Staff Costs Employee Benefits Expense | 60 032 | 65 368 | 54 795 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 395 | 16 414 | 6 121 | ||||
| Total Assets Less Current Liabilities | 35 684 | 35 787 | 33 160 | 37 963 | 17 080 | 20 832 | 61 893 |
| Turnover Revenue | 130 536 | 79 195 | 98 067 | ||||
| Accruals Deferred Income | 443 | ||||||
| Creditors Due After One Year | 34 337 | ||||||
| Creditors Due Within One Year | 3 117 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 63 Beech View Road Kingsley Frodsham WA6 8DG United Kingdom on Wed, 8th Nov 2023 to C/O Horsfields Belgrave Place 8 Manchester Road Bury Lancashire BL9 0ED filed on: 8th, November 2023 |
address | Free Download (2 pages) |
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