Tak Holistic Limited is a private limited company located at 57 Woodstock Road, London N4 3ET. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Nima M., appointed on 16 April 2018.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900), "physical well-being activities" (SIC code: 96040), "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-11-11 and the date for the following filing is 2023-11-25. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 57 Woodstock Road |
Town | London |
Post code | N4 3ET |
Country of origin | United Kingdom |
Registration Number | 11026939 |
Date of Incorporation | Mon, 23rd Oct 2017 |
Industry | Other human health activities |
Industry | Physical well-being activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Nima M. The abovementioned PSC has significiant influence or control over this company,.
Nima M.
Notified on | 23 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 | |||||
Current Assets | 3 181 | 100 | 449 | 1 609 | ||
Net Assets Liabilities | 12 783 | 100 | 100 | 100 | -14 068 | -119 671 |
Property Plant Equipment | 18 724 | |||||
Total Inventories | 120 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 000 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
Creditors | 2 000 | 7 408 | 121 338 | |||
Current Asset Investments | 3 051 | |||||
Fixed Assets | 18 957 | 0 | 57 | |||
Investments Fixed Assets | 233 | |||||
Net Current Assets Liabilities | 1 181 | 100 | 3 247 | -119 729 | ||
Other Creditors | 3 500 | |||||
Other Inventories | 120 | |||||
Other Operating Expenses Format2 | 3 149 | 6 833 | 7 836 | 7 055 | ||
Profit Loss | -6 616 | -5 922 | -6 194 | -5 033 | ||
Property Plant Equipment Gross Cost | 18 724 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 000 | |||||
Raw Materials Consumables Used | 8 635 | 11 072 | 6 720 | 5 150 | ||
Staff Costs Employee Benefits Expense | 865 | 4 386 | 8 259 | 6 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 724 | |||||
Total Assets Less Current Liabilities | 20 283 | 100 | 100 | 100 | 659 | -119 671 |
Turnover Revenue | 6 033 | 16 369 | 16 621 | 13 672 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 24th February 2024. New Address: 28a Beaulieu Road Christchurch BH23 2EA. Previous address: 57 Woodstock Road London N4 3ET England filed on: 24th, February 2024 |
address | Free Download (1 page) |
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