Anna Holistic Therapies Limited in Bath, BA2 2UE

Description

Data updated on: 01-11-2023

Anna Holistic Therapies came into being in 2013 as a company enlisted under no 08650657, located at BA2 2UE Bath at 584 Wellsway. This firm has been in business for 11 years and its current status is active. The firm's declared SIC number is 96040 and their NACE code stands for Physical well-being activities. The business latest financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-14.

Iwona S. is this specific company's solitary director, that was appointed 11 years ago.

Iwona S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	31	155	322

Balance Sheet
Cash Bank In Hand	772	229	50
Cash Bank On Hand			50	314	5 342	3 729	2 145	92	1 073
Current Assets	5 928	5 225	3 016	3 574	5 342		2 145	1 212	7 031
Debtors	5 156	4 996	2 966	3 260				1 120	5 958

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30	154	321
Shareholder Funds	31	155	322

Other Financial Data
Accrued Liabilities			960	960	960	960	960	960	1 020
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			7				10 000	9 500	7 500
Corporation Tax Payable			1 727	2 602	1 165	3 632	435		1 901
Creditors			2 694	3 562	2 365	4 634	11 887	17 588	11 121
Creditors Due Within One Year	5 897	5 070	2 694
Net Current Assets Liabilities	31	155	322	12	2 977	-905	-9 742	-16 376	-4 090
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	31	155	322	12	2 977	-905	-9 742	-16 376	-4 090
Corporation Tax Recoverable								1 120
Trade Creditors Trade Payables								760	700

Company staff

Iwona S.

Role: Director

Appointed: 14 August 2013

Latest update: 26 April 2024

People with significant control

Iwona S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Anna Holistic Therapies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona S.

People with significant control

Iwona S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies