Holistic Humanitarian Pharma Limited in Eton Wick WINDSOR

Holistic Humanitarian Pharma Limited WINDSOR

Founded in 2013, Holistic Humanitarian Pharma, classified under reg no. 08826305 is an active company. Currently registered at 17 Queens Road SL4 6NA, Windsor the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2022/05/11 Holistic Humanitarian Pharma Limited is no longer carrying the name Jas Rai Beauty.

The firm has one director. Jaspreet G., appointed on 27 December 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Holistic Humanitarian Pharma Limited Address / Contact

Office Address	17 Queens Road
Office Address2	Eton Wick
Town	Windsor
Post code	SL4 6NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08826305
Date of Incorporation	Fri, 27th Dec 2013
Industry	Other human health activities
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated	Tue, 27th Dec 2022

Company staff

Jaspreet G.

Position: Director

Appointed: 27 December 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jaspreet R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jaspreet R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Jas Rai Beauty	May 11, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		133	3	13	2 200	2		28	16 435
Current Assets	7 236	7 687	7 742	2 892	2 200	5 468	13 219	2 739	16 651
Debtors	6 441	7 454	7 639	2 779		5 466		2 711	216
Net Assets Liabilities		960	274	1 222	-1 642	1	1	1	10 292
Other Debtors				2 779		5 466		2 711
Property Plant Equipment		356	238	120	2			1 074	716
Total Inventories		100	100	100
Cash Bank In Hand	295	133
Net Assets Liabilities Including Pension Asset Liability	3 952	961
Stocks Inventory	500	100
Tangible Fixed Assets	474	356

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 951	960

Other
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		236	354	472	590	592		1 668	2 026
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								3 812	3 072
Creditors		7 083	7 706	1 790	3 844	5 467	14 830	3 812	7 075
Finished Goods Goods For Resale				100
Fixed Assets			238	120			1 612	1 074
Increase From Depreciation Charge For Year Property Plant Equipment			118		118	2			358
Net Current Assets Liabilities	3 478	605	36	1 102	-1 644	1	-1 611	-1 073	9 576
Property Plant Equipment Gross Cost		592	592	592	592	592		2 742	2 742
Taxation Social Security Payable				1 790	3 844	5 467			4 003
Total Assets Less Current Liabilities			274	1 222		1	1	1
Trade Debtors Trade Receivables									216
Advances Credits Directors	-6 441	-7 322
Advances Credits Made In Period Directors	6 441	-56 922
Advances Credits Repaid In Period Directors		-56 041
Capital Employed	3 952	961
Creditors Due Within One Year	3 758	7 082
Number Shares Allotted	100	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	592
Tangible Fixed Assets Cost Or Valuation	592	592
Tangible Fixed Assets Depreciation	118	236
Tangible Fixed Assets Depreciation Charged In Period	118	118

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/27 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/27 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, August 2023	accounts	Free Download (7 pages)
AD01	Address change date: 2023/06/28. New Address: 17 Queens Road Eton Wick Windsor SL4 6NA. Previous address: 15 Colin Way Slough Berkshire SL1 2TT filed on: 28th, June 2023	address	Free Download (1 page)
CH01	On 2022/05/31 director's details were changed filed on: 25th, May 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/12/27 filed on: 7th, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 18th, August 2022	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2022/05/21 filed on: 31st, May 2022	persons with significant control	Free Download (2 pages)
CERTNM	Company name changed jas rai beauty LTD.certificate issued on 11/05/22 filed on: 11th, May 2022	change of name	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/12/27 filed on: 11th, January 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/12/27 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 9th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/12/27 filed on: 23rd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/12/27 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/02/18. New Address: 15 Colin Way Slough Berkshire SL1 2TT. Previous address: 14 Petty Cross Suffolk Close Slough Berkshire SL1 6JB England filed on: 18th, February 2019	address	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 25th, September 2018	accounts	Free Download (6 pages)
AD01	Address change date: 2018/07/06. New Address: 14 Petty Cross Suffolk Close Slough Berkshire SL1 6JB. Previous address: 133 Brisbane Road Mickleover Derby DE3 9LP England filed on: 6th, July 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/12/27 filed on: 7th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/12/27 filed on: 24th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/12/27 with full list of members filed on: 9th, February 2016	annual return	Free Download (3 pages)
AD01	Address change date: 2016/01/18. New Address: 133 Brisbane Road Mickleover Derby DE3 9LP. Previous address: 29 Great Northern Road Crow Studios Derby Derbyshire DE1 1LR filed on: 18th, January 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, September 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/12/27 with full list of members filed on: 18th, February 2015	annual return	Free Download (3 pages)
AD01	Change of registered office on 2014/06/24 from 6 Orwell Road Hilton Derby DE65 5LR United Kingdom filed on: 24th, June 2014	address	Free Download (2 pages)
NEWINC	Company registration filed on: 27th, December 2013	incorporation	Free Download (7 pages)