Healing Horizons started in year 2015 as Private Limited Company with registration number 09478166. The Healing Horizons company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waltham Abbey at 18a Sun Street. Postal code: EN9 1EE. Since 27th February 2018 Healing Horizons Ltd is no longer carrying the name Teaching Therapies.
The firm has 3 directors, namely Alan L., Jean L. and Paige L.. Of them, Paige L. has been with the company the longest, being appointed on 9 March 2015 and Alan L. and Jean L. have been with the company for the least time - from 1 June 2016. As of 29 March 2024, there were 3 ex directors - Fiona M., Glen B. and others listed below. There were no ex secretaries.
Office Address | 18a Sun Street |
Town | Waltham Abbey |
Post code | EN9 1EE |
Country of origin | United Kingdom |
Registration Number | 09478166 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Paige L. This PSC and has 75,01-100% shares.
Paige L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Teaching Therapies | February 27, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -20 064 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 549 | 3 204 | 753 | 2 649 | 1 475 | 6 044 | 3 751 | 3 600 |
Current Assets | 1 949 | 3 204 | 5 342 | 7 204 | 6 054 | 12 906 | 20 739 | 25 488 |
Debtors | 400 | 831 | 797 | 821 | 3 104 | 436 | 162 | |
Net Assets Liabilities | -20 064 | -32 803 | -54 813 | -58 733 | -68 202 | -66 159 | -56 509 | -55 028 |
Other Debtors | 400 | 436 | 162 | |||||
Property Plant Equipment | 500 | 400 | 300 | 200 | 100 | 976 | 1 120 | 966 |
Total Inventories | 3 758 | 3 758 | 3 758 | 3 758 | 16 552 | 21 726 | ||
Cash Bank In Hand | 1 549 | |||||||
Intangible Fixed Assets | 1 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -20 064 | |||||||
Tangible Fixed Assets | 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -20 067 | |||||||
Shareholder Funds | -20 064 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accrued Liabilities | 1 000 | 1 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 1 500 | 73 | 675 | 1 277 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 599 | 1 029 | 1 528 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 075 | 574 | 345 | |||||
Amortisation Rate Used For Intangible Assets | 15 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 3 | |
Bank Borrowings | 12 500 | 8 493 | ||||||
Bank Borrowings Overdrafts | 1 949 | 7 760 | ||||||
Creditors | 24 013 | 37 907 | 60 455 | 66 138 | 5 301 | 4 333 | 11 631 | 9 871 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Finished Goods Goods For Resale | 3 758 | 3 758 | ||||||
Fixed Assets | 2 000 | 1 900 | 300 | 100 | 2 223 | 4 681 | 3 925 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 73 | 602 | 602 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 | 199 | 430 | 499 | |
Intangible Assets | 1 500 | 1 500 | 1 247 | 3 561 | 2 959 | |||
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 320 | 4 236 | 4 236 | |
Loans From Directors | 37 907 | 58 055 | 62 855 | 1 200 | 64 455 | 61 805 | ||
Net Current Assets Liabilities | -22 064 | -34 703 | -55 113 | -58 934 | 753 | 8 573 | 9 108 | 15 617 |
Nominal Value Allotted Share Capital | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |
Number Shares Issued In Period- Gross | 1 | |||||||
Other Creditors | 24 013 | 1 400 | 1 400 | 3 263 | 5 634 | |||
Other Taxation Social Security Payable | 728 | 838 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 831 | 797 | 824 | 3 104 | 436 | |||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 1 575 | 2 149 | 2 494 |
Taxation Social Security Payable | 4 | 728 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 1 320 | 2 916 | ||||||
Total Assets Less Current Liabilities | -58 734 | 853 | 10 796 | 13 789 | 19 542 | |||
Trade Creditors Trade Payables | 882 | 4 101 | 4 329 | 5 691 | 3 399 | |||
Trade Debtors Trade Receivables | -3 | |||||||
Advances Credits Directors | 69 055 | 64 455 | ||||||
Advances Credits Repaid In Period Directors | 4 600 | |||||||
Amount Specific Advance Or Credit Directors | 69 055 | 64 455 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 600 | |||||||
Creditors Due Within One Year | 24 013 | |||||||
Intangible Fixed Assets Additions | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Number Shares Allotted Increase Decrease During Period | 3 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Value Shares Allotted Increase Decrease During Period | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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