7d Holistic Management Limited in London, WC2E 8PS

Description

Data updated on: 01-11-2023

7d Holistic Management is a firm situated at WC2E 8PS London at 7-8 Henrietta Street. This business was established in 2017 and is registered under the registration number 11060155. This business has existed on the UK market for seven years now and the last known status is active. This firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 7d Holistic Management Ltd released its account information for the period up to November 30, 2022. The latest annual confirmation statement was released on November 12, 2022.

Right now, this company is directed by a single managing director: Carla K., who was chosen to lead the company seven years ago.

Carla K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		10 993	38 400	11 563	12 298
Current Assets		19 477	64 211	16 141	16 225
Debtors		8 484	25 811	4 578	3 927
Net Assets Liabilities	-4 518	-10 300	-152 511	-294 665	-287 937
Property Plant Equipment		1 036	368 679	363 361	359 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		518	7 036	12 354	16 194
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			50 000	50 000	5 692
Creditors	4 518	30 813	535 401	624 168	625 068
Fixed Assets		1 036	368 679	363 361	359 521
Increase Decrease In Depreciation Impairment Property Plant Equipment		518	518	518	3 840
Increase From Depreciation Charge For Year Property Plant Equipment		518	6 518	5 318	3 840
Loans From Directors	4 518	30 813	331 336	546 759	595 813
Net Current Assets Liabilities	-4 518	-11 336	-471 190	-608 026	-608 843
Property Plant Equipment Gross Cost		1 554	375 715	375 715	375 715
Recoverable Value-added Tax		8 484	25 811	4 578	3 927
Total Additions Including From Business Combinations Property Plant Equipment		1 554	374 161
Total Assets Less Current Liabilities	-4 518	-10 300	-102 511	-244 665	-249 322
Trade Creditors Trade Payables			204 065	77 409	23 563

Company staff

Carla K.

Role: Director

Appointed: 13 November 2017

Latest update: 19 February 2024

People with significant control

Carla K.

Notified on 13 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

7d Holistic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla K.

People with significant control

Carla K.

Accounts Documents

Company filings

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