Earthessences Holistic Health Limited in London, N15 4SW

Description

Data updated on: 01-11-2023

Earthessences Holistic Health came into being in 2003 as a company enlisted under no 05002893, located at N15 4SW London at 1c Grove Park Road. It has been in business for twenty one years and its current status is active. This enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. Earthessences Holistic Health Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2023-02-05.

There seems to be a single director at present controlling the company, namely Raphael R. who has been doing the director's obligations since December 23, 2003. Moreover, the director's responsibilities are regularly helped with by a secretary - Leo H., who was chosen by this specific company twenty one years ago.

Raphael R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-13 966	-12 743

Balance Sheet
Current Assets				317	322	336	341	302	201	152	767	1 131
Net Assets Liabilities				-9 751	-7 491	-9 098	-8 825	-8 964	-9 165	-9 089	-8 892	-8 653
Cash Bank In Hand	376	409	283	317
Net Assets Liabilities Including Pension Asset Liability	-13 966	-12 743	-11 420	-9 751
Tangible Fixed Assets	432	367	524	445

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 966	-13 743	-12 420	-10 751
Shareholder Funds	-13 966	-12 743

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									300	300	300	600
Average Number Employees During Period								1	1	1	1	1
Creditors				10 513	9 603	10 610	10 166	10 166	9 866	9 866	10 159	9 859
Fixed Assets				445	378	1 176	1 000	900	800	925	800	675
Net Current Assets Liabilities	-14 398	-13 110	283	317	-9 281	-10 274	-9 825	-9 864	-9 665	-9 714	-9 392	-8 728
Total Assets Less Current Liabilities			807	762	-8 903	-9 098	-8 825	-8 964	-8 865	-8 789	-8 592	-8 053
Administrative Expenses	1 126	1 158
Capital Employed			-11 420	-9 751
Cost Sales	703	781
Creditors Due After One Year			12 227	10 513
Creditors Due Within One Year	14 774	13 519
Depreciation Impairment Reversal Tangible Fixed Assets	70	65
Gross Profit Loss	2 072	2 381
Operating Profit Loss	946	1 223
Other Creditors Due Within One Year	32	75
Par Value Share		1		1
Profit Loss For Period	946	1 223
Profit Loss On Ordinary Activities Before Tax	946	1 223
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 160	2 160	2 410	2 410
Tangible Fixed Assets Depreciation	1 728	1 793	1 886	1 965
Tangible Fixed Assets Depreciation Charged In Period		65		79
Trade Creditors Within One Year	14 742	13 444
Turnover Gross Operating Revenue	2 775	3 162

Company staff

Leo H.

Role: Secretary

Appointed: 23 December 2003

Latest update: 23 January 2024

Raphael R.

Role: Director

Appointed: 23 December 2003

Latest update: 23 January 2024

People with significant control

Raphael R.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 April 2014

Earthessences Holistic Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo H.

Raphael R.

People with significant control

Raphael R.

Accounts Documents

Company filings

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