Holistic Academy Carlisle started in year 2015 as Private Limited Company with registration number 09390560. The Holistic Academy Carlisle company has been functioning successfully for nine years now and its status is active. The firm's office is based in Carlisle at Linden Lea. Postal code: CA6 6AA. Since March 29, 2021 Holistic Academy Carlisle Ltd. is no longer carrying the name Pure Holistic & Beauty Lounge.
The company has one director. Lauren T., appointed on 15 January 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Cresta R.. There were no ex secretaries.
Office Address | Linden Lea |
Office Address2 | Westlinton |
Town | Carlisle |
Post code | CA6 6AA |
Country of origin | United Kingdom |
Registration Number | 09390560 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Physical well-being activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Lauren T. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Cresta R. This PSC owns 25-50% shares.
Lauren T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Cresta R.
Notified on | 6 April 2016 |
Ceased on | 14 February 2021 |
Nature of control: |
25-50% shares |
Pure Holistic & Beauty Lounge | March 29, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 579 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 911 | 1 086 | ||||||
Current Assets | 4 011 | 9 586 | 4 781 | 6 615 | 2 | 5 957 | 7 053 | |
Net Assets Liabilities | -2 579 | -2 449 | -11 462 | -12 580 | -6 274 | -114 | 1 484 | 1 540 |
Property Plant Equipment | 18 410 | 13 965 | ||||||
Total Inventories | 3 100 | 8 500 | ||||||
Cash Bank In Hand | 911 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 579 | |||||||
Stocks Inventory | 3 100 | |||||||
Tangible Fixed Assets | 18 410 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -2 581 | |||||||
Shareholder Funds | -2 579 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 805 | 9 250 | ||||||
Average Number Employees During Period | 1 | 4 | 1 | 2 | ||||
Creditors | 25 000 | 26 000 | 28 288 | 23 468 | 11 720 | 3 220 | 6 802 | 7 492 |
Fixed Assets | 18 410 | 13 965 | 12 045 | 10 888 | 5 444 | 3 106 | 2 329 | 1 979 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 445 | |||||||
Net Current Assets Liabilities | 4 011 | -16 414 | -23 507 | -23 468 | -11 718 | -3 220 | -845 | -439 |
Property Plant Equipment Gross Cost | 23 215 | 23 215 | ||||||
Total Assets Less Current Liabilities | 22 421 | -2 449 | -11 462 | -12 580 | -6 274 | -114 | 1 484 | 1 540 |
Creditors Due After One Year | 25 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 23 215 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 215 | |||||||
Tangible Fixed Assets Depreciation | 4 805 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 805 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, April 2024 |
gazette | Free Download (1 page) |
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