Holistic Wellness London started in year 2015 as Private Limited Company with registration number 09526837. The Holistic Wellness London company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Flat 39 Trinity Tower. Postal code: E14 9JW.
The company has one director. Maria S., appointed on 7 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 39 Trinity Tower |
Office Address2 | 28 Quadrant Walk |
Town | London |
Post code | E14 9JW |
Country of origin | United Kingdom |
Registration Number | 09526837 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other human health activities |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 9 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, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Maria S. This PSC and has 75,01-100% shares.
Maria S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-06 | 2017-04-06 | 2018-04-06 | 2019-04-06 | 2020-04-06 | 2021-04-06 | 2021-04-30 | 2022-04-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 129 | 8 796 | 31 273 | 40 729 | 43 722 | 58 119 | 58 283 | 76 333 |
Current Assets | 10 129 | 8 796 | 31 273 | 40 729 | 43 722 | 58 119 | 58 283 | 76 333 |
Net Assets Liabilities | 100 | 100 | 100 | 3 555 | 11 088 | 11 657 | 11 782 | 25 847 |
Property Plant Equipment | 8 625 | 8 625 | 6 469 | |||||
Cash Bank In Hand | 10 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 2 156 | ||||||
Administrative Expenses | 15 987 | 18 398 | 20 901 | 24 679 | 21 712 | 22 843 | 1 569 | 23 282 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Cost Sales | 860 | 1 562 | 14 735 | 3 328 | 3 980 | 1 216 | 1 296 | |
Dividends Paid | 14 537 | 17 140 | 30 954 | 34 000 | 34 000 | 34 000 | 37 700 | |
Fixed Assets | 8 625 | 8 625 | 6 469 | |||||
Gross Profit Loss | 34 157 | 39 817 | 59 116 | 70 919 | 72 988 | 65 521 | 1 722 | 87 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 2 156 | ||||||
Net Current Assets Liabilities | 10 129 | 8 796 | 31 273 | 40 729 | 43 722 | 58 119 | 58 283 | 76 333 |
Operating Profit Loss | 18 170 | 21 420 | 38 215 | 46 240 | 51 276 | 42 678 | 153 | 63 908 |
Profit Loss | 14 536 | 17 140 | 30 954 | 37 455 | 41 534 | 34 569 | 124 | 51 766 |
Profit Loss On Ordinary Activities Before Tax | 18 170 | 21 420 | 38 215 | 46 240 | 51 276 | 42 678 | 153 | 63 908 |
Property Plant Equipment Gross Cost | 8 625 | 8 625 | 8 625 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 029 | 8 696 | 31 173 | 37 174 | 32 634 | 55 087 | 55 126 | 56 955 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 634 | 4 280 | 7 261 | 8 785 | 9 742 | 8 109 | 29 | 12 142 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | |||||||
Total Assets Less Current Liabilities | 10 129 | 8 796 | 31 273 | 40 729 | 43 722 | 66 744 | 66 908 | 82 802 |
Turnover Revenue | 35 017 | 41 379 | 73 851 | 74 247 | 76 968 | 64 825 | 1 722 | 88 486 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 10 029 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, January 2024 |
accounts | Free Download (16 pages) |
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