Centre For Holistic And Psychological Healthcare Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

This business referred to as Centre For Holistic And Psychological Healthcare was established on 2013/04/02 as a Private Limited Company. The company's office could be reached at London on 85 Great Portland Street Great Portland Street, First Floor. In case you want to get in touch with the company by mail, its area code is W1W 7LT. The company reg. no. for Centre For Holistic And Psychological Healthcare Limited is 08467388. The firm currently known as Centre For Holistic And Psychological Healthcare Limited, was previously listed under the name of Centre For Holistic Healthcare. The change has taken place in 2015/11/23. The company's registered with SIC code 86900 meaning Other human health activities. The business latest accounts cover the period up to December 30, 2021 and the most recent confirmation statement was submitted on January 27, 2023.

We have just one managing director now managing this particular limited company, specifically Bishnu U. who has been carrying out the director's responsibilities for 11 years.

Previous company's names
Centre For Holistic And Psychological Healthcare Limited 2015-11-23
Centre For Holistic Healthcare Limited 2013-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-20	2014-12-31	2015-12-31	2016-12-30	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30	2023-12-30
Currency
Net Worth	29 200	1 000	11 950	25 500	27 000

Balance Sheet
Current Assets	8 200	34 700	25 250	2 000	12 000	24 200	22 000	23 000	45 000	52 000	75 000
Net Assets Liabilities			11 950	25 500	25 500	21 200	-1 900	5 504	39 796	475 000	205 000
Cash Bank In Hand	200	200	250
Debtors	2 000	7 500	11 000
Intangible Fixed Assets	4 900	5 900	38 500
Net Assets Liabilities Including Pension Asset Liability	9 200	57 200	11 950	25 500	27 000
Stocks Inventory	1 000	5 000	1 000
Tangible Fixed Assets	5 100	21 000	5 000

Capital & Reserves
Called Up Share Capital	9 200		2 000
Profit Loss Account Reserve		1 000	7 750
Shareholder Funds	29 200	1 000	11 950	25 500	27 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	3 000	3 000	4 000	2 900	6 001	6 001		24 000
Average Number Employees During Period							3	3	6	9	9
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	6 000	1 000	1 000	21 200	500	7 800	225 000	53 000
Creditors			12 300	25 000	15 000	15 000	21 200	23 001	24 001		43 000
Depreciation Amortisation Impairment Expense					6 000	6 000	7 000	12 000		195 000	34 991
Fixed Assets	20 000	26 900	45 500	50 000	55 000	52 000	12 000	25 000	45 000	120 000	150 000
Net Current Assets Liabilities	9 200	38 700	25 250	12 500	22 000	12 200	6 800	5 999	80 000	130 000	96 000
Other Operating Expenses Format2					3 000	4 000	8 000	15 000		27 000	156 000
Other Operating Income Format2					2 000	1 000	5 000			78 000	43 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000	4 000		25 500	22 000	3 000	6 000	6 000	45 000	78 000	64 000
Profit Loss					-11 000	-11 000	15 000	-9 000		21 012	29 009
Provisions For Liabilities Balance Sheet Subtotal			19 500	15 000	16 000	20 000	19 600	7 001	7 001		45 000
Raw Materials Consumables Used					21 000	20 000	30 000	65 000		79 988	98 000
Staff Costs Employee Benefits Expense					7 000	6 000	12 000	25 000		230 000	285 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-11 000
Total Assets Less Current Liabilities	29 200	57 200	71 750	68 500	78 000	65 200	40 000	31 499	405 000	475 000	299 000
Turnover Revenue					24 000	25 000	10 000			475 000	560 000
Accruals Deferred Income	20 000	1 000	12 300	3 000	2 000
Creditors Due After One Year		33 100	28 000	25 000	37 000
Creditors Due Within One Year				15 000	12 000
Current Asset Investments	5 000	22 000	13 000
Instalment Debts Due After5 Years		8 500
Intangible Fixed Assets Additions	1 400	9 700
Intangible Fixed Assets Cost Or Valuation	4 900	17 500
Intangible Fixed Assets Disposals	1 700	200
Intangible Fixed Assets Increase Decrease From Revaluations	5 000	3 100
Intangible Fixed Assets Increase Decrease From Transfers Between Items	200
Investments Fixed Assets	10 000		2 000
Non-instalment Debts Due After5 Years		2 500
Number Shares Allotted	199
Other Aggregate Reserves			200
Other Debtors Due After One Year	2 000
Par Value Share	50
Provisions For Liabilities Charges		1 000	19 500	15 000	12 000
Revaluation Reserve			1 000
Secured Debts		7 500
Share Capital Allotted Called Up Paid	9 950
Share Premium Account			1 000
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	5 100
Tangible Fixed Assets Disposals	1 400

Company staff

Bishnu U.

Role: Director

Appointed: 02 April 2013

Latest update: 3 February 2024

People with significant control

Bishnu U. is the individual with significant control over this firm, has substantial control or influence over the company.

Bishnu U.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 December 2021
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-01-20
Date Approval Accounts	13 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 December 2016
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2022
End Date For Period Covered By Report	30 December 2023

Centre For Holistic And Psychological Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bishnu U.

People with significant control

Bishnu U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies