Nightingale Holistic Services started in year 2009 as Private Limited Company with registration number 06801646. The Nightingale Holistic Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Caterham at Nightingale Office. Postal code: CR3 5EJ.
At the moment there are 2 directors in the the company, namely Darshan M. and Jermaine R.. In addition one secretary - Marie B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Nightingale Office |
| Office Address2 | 85 Whyteleafe Road |
| Town | Caterham |
| Post code | CR3 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 06801646 |
| Date of Incorporation | Mon, 26th Jan 2009 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 01 May 2023
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 26 January 2009
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Jermaine R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darshan M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maharajah M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jermaine R.
| Notified on | 22 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darshan M.
| Notified on | 25 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maharajah M.
| Notified on | 6 April 2016 |
| Ceased on | 24 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 185 198 | 141 821 | 146 680 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 147 186 | 101 808 | 28 231 | |||
| Cash Bank On Hand | 28 231 | 100 927 | 146 275 | 82 893 | ||
| Current Assets | 221 770 | 173 905 | 205 585 | 237 508 | 247 452 | 192 897 |
| Debtors | 74 584 | 72 097 | 177 354 | 136 581 | 101 177 | 110 004 |
| Other Debtors | 93 302 | 33 935 | ||||
| Property Plant Equipment | 1 120 | 1 374 | 9 368 | 6 816 | ||
| Tangible Fixed Assets | 7 816 | 3 614 | 1 120 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 184 198 | 140 821 | 145 680 | |||
| Shareholder Funds | 185 198 | 141 821 | 146 680 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 443 | 18 819 | 15 627 | 13 627 | ||
| Average Number Employees During Period | 23 | 24 | 23 | 19 | ||
| Creditors | 60 025 | 57 317 | 36 860 | 21 396 | ||
| Creditors Due Within One Year | 44 388 | 35 698 | 60 025 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 523 | 5 450 | ||||
| Disposals Property Plant Equipment | 6 523 | 5 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 376 | 3 331 | 3 450 | |||
| Net Current Assets Liabilities | 177 382 | 138 207 | 145 560 | 180 191 | 210 592 | 171 501 |
| Number Shares Allotted | 5 | 5 | ||||
| Other Creditors | 25 508 | 2 196 | ||||
| Other Taxation Social Security Payable | 31 809 | 34 664 | ||||
| Par Value Share | 10 | 10 | ||||
| Property Plant Equipment Gross Cost | 18 563 | 20 193 | 24 995 | 20 443 | ||
| Tangible Fixed Assets Additions | 140 | 233 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 190 | 18 330 | 18 563 | |||
| Tangible Fixed Assets Depreciation | 10 374 | 14 716 | 17 443 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 342 | 2 727 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 630 | 11 325 | 938 | |||
| Total Assets Less Current Liabilities | 185 198 | 141 821 | 146 680 | 181 565 | 219 960 | 178 317 |
| Trade Debtors Trade Receivables | 43 279 | 67 242 | ||||
| Value Shares Allotted | 50 | 50 | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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