Hollistic Care Ltd is a private limited company registered at 8 Sundridge Close, Canterbury CT2 7QW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-22, this 4-year-old company is run by 1 director.
Director Celestine I., appointed on 22 November 2019.
The company is officially classified as "residential nursing care facilities" (SIC code: 87100).
The last confirmation statement was sent on 2022-11-21 and the deadline for the subsequent filing is 2023-12-05. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 8 Sundridge Close |
| Town | Canterbury |
| Post code | CT2 7QW |
| Country of origin | United Kingdom |
| Registration Number | 12329187 |
| Date of Incorporation | Fri, 22nd Nov 2019 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2019
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Celestine I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Celestine I.
| Notified on | 22 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 285 | 655 | |
| Current Assets | 19 751 | 32 936 | 33 496 |
| Debtors | 31 651 | 32 841 | |
| Net Assets Liabilities | 9 424 | 17 841 | 11 553 |
| Other Debtors | 31 651 | 32 841 | |
| Property Plant Equipment | 3 879 | 3 491 | 3 086 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 819 | 1 224 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 10 468 | 8 232 | |
| Bank Overdrafts | 4 | ||
| Creditors | 2 806 | 8 118 | 16 797 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 405 | |
| Net Current Assets Liabilities | 16 945 | 24 818 | 16 699 |
| Other Creditors | 616 | 749 | |
| Property Plant Equipment Gross Cost | 4 310 | 4 310 | 4 310 |
| Taxation Social Security Payable | 7 498 | 16 048 | |
| Total Assets Less Current Liabilities | 20 824 | 28 309 | 19 785 |
| Fixed Assets | 3 879 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy