Halsa Wellbeing Limited in Harrogate, HG2 8NB

Description

Data updated on: 01-11-2023

The Halsa Wellbeing Limited business has been operating in this business field for thirteen years, having started in 2011. Started with Companies House Reg No. 07592210, Halsa Wellbeing is a Private Limited Company located in 29 Hornbeam Square South, Harrogate HG2 8NB. The enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. August 31, 2022 is the last time when the company accounts were reported.

Currently, this particular firm is administered by just one director: Emma A., who was assigned to lead the company in April 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	1	1	10	218	1 018

Balance Sheet
Current Assets			10	8 470	12 500	20 385	31 169	21 553	51 445	81 956	86 118
Net Assets Liabilities					1 018	1 629	11 197	4 043	140	377	5 800
Cash Bank In Hand	1	100	100	11	1
Debtors			10	8 459	12 499
Intangible Fixed Assets				9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1	1	100	218	1 018
Tangible Fixed Assets				2 604	2 207

Capital & Reserves
Called Up Share Capital			10	10	100
Profit Loss Account Reserve				208	918
Shareholder Funds	1	1	10	218	1 018

Other Financial Data
Average Number Employees During Period								4	5	5	6
Creditors					20 760	20 501	19 360	22 316	18 600	53 110	63 979
Fixed Assets				11 604	10 207	9 124	8 698	7 023	5 518	4 184	4 836
Net Current Assets Liabilities			10	-11 386	-9 189	116	11 809	763	32 845	28 846	22 139
Total Assets Less Current Liabilities			10	218	1 018	9 008	20 507	6 260	38 363	33 030	26 975
Creditors Due Within One Year				19 856	21 689
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Number Shares Allotted		1	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions				2 958	339
Tangible Fixed Assets Cost Or Valuation				2 958	3 297
Tangible Fixed Assets Depreciation				354	1 090
Tangible Fixed Assets Depreciation Charged In Period				354	736

Company staff

Emma A.

Role: Director

Appointed: 05 April 2011

Latest update: 1 February 2024

People with significant control

Emma A.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Halsa Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

People with significant control

Emma A.

Accounts Documents

Company filings

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