Gentwise started in year 2012 as Private Limited Company with registration number 08243961. The Gentwise company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Chislehurst at C/o Muftals Accountancy Ltd. Postal code: BR7 6LH. Since 23rd October 2018 Gentwise Ltd is no longer carrying the name London Holistic Centre.
The firm has one director. Filipe V., appointed on 8 October 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Muftals Accountancy Ltd |
Office Address2 | 1 Bromley Lane |
Town | Chislehurst |
Post code | BR7 6LH |
Country of origin | United Kingdom |
Registration Number | 08243961 |
Date of Incorporation | Mon, 8th Oct 2012 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th October |
Company age | 12 years old |
Account next due date | Tue, 30th Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Filipe V. The abovementioned PSC and has 75,01-100% shares.
Filipe V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
London Holistic Centre | October 23, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 1 496 | -32 | 1 | |||||
Balance Sheet | ||||||||
Current Assets | 4 352 | 4 576 | 14 253 | 24 436 | 20 175 | 12 856 | 19 816 | 46 934 |
Cash Bank In Hand | 2 023 | 2 008 | 1 645 | |||||
Debtors | 2 329 | 2 568 | 12 608 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 331 | -32 | 1 | |||||
Tangible Fixed Assets | 478 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 1 495 | -33 | ||||||
Shareholder Funds | 1 496 | -32 | 1 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 314 | 14 807 | 12 930 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 314 | 11 493 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 877 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 14 730 | 24 435 | 19 695 | 13 937 | 21 558 | 48 017 | ||
Fixed Assets | 990 | 478 | 1 082 | 1 743 | 1 084 | |||
Net Current Assets Liabilities | 5 341 | -32 | -477 | 1 | 479 | -1 081 | -1 742 | -1 083 |
Total Assets Less Current Liabilities | 1 496 | -32 | 1 | 1 | 479 | 1 | 1 | 1 |
Creditors Due Within One Year | 2 856 | 4 608 | 14 730 | |||||
Tangible Fixed Assets Additions | 957 | |||||||
Tangible Fixed Assets Cost Or Valuation | 957 | |||||||
Tangible Fixed Assets Depreciation | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 479 |
Type | Category | Free download | |
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AD01 |
Address change date: 3rd January 2024. New Address: C/O Accrida Limited Regus House Admirals Park, Victory Way Dartford DA2 6QD. Previous address: C/O Muftals Accountancy Ltd 1 Bromley Lane Chislehurst Kent BR7 6LH England filed on: 3rd, January 2024 |
address | Free Download (1 page) |
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