Healing Path Ltd., SE3 7DH

Description

Data updated on: 01-11-2023

Healing Path Ltd. may be reached at 184-186 Westcombe Hill, London in Blackheath. Its zip code is SE3 7DH. Healing Path has been operating in this business for twenty four years. Its reg. no. is 03971465. This business's registered with SIC code 86900 which stands for Other human health activities. 2022-09-30 is the last time when company accounts were reported.

At present, we can name only one director in the company: Sarah P. (since 2000/04/13). For 2 years Julia O., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2002. Additionally a different director, including Deirdre C. resigned in March 2019.

Sarah P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 899	10 298	8 195	16 518	16 862	16 615

Balance Sheet
Cash Bank On Hand						2 042	25 182	19 068	17 953	36 767	71 948
Current Assets	16 143	14 582	11 836	25 382	23 851	4 660	28 560	23 352	23 396	39 354	74 242	53 805
Debtors	946	946	1 196	1 728	2 008	2 618	3 378	4 284	5 443	2 587	2 294
Net Assets Liabilities						16 615	39 768	73 648	100 310	120 938	148 057	168 823
Other Debtors									426	1 019	880
Property Plant Equipment						24 000	699 401	692 343	685 420	678 566	671 780
Cash Bank In Hand	15 197	13 636	10 640	23 654	21 843	2 042
Net Assets Liabilities Including Pension Asset Liability	11 899	10 298	8 195	16 518	16 862	16 615
Tangible Fixed Assets						24 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 897	10 296	8 193	16 516	16 860	16 613
Shareholder Funds	11 899	10 298	8 195	16 518	16 862	16 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 420	13 478	20 401	27 255	34 041
Administrative Expenses									85 425	83 539	80 527
Average Number Employees During Period						1	1	1	1	2	2	2
Bank Borrowings Overdrafts									34 609	34 609	40 980
Cost Sales									1 809
Creditors						12 045	88 372	79 341	77 295	71 191	92 847	83 531
Fixed Assets						24 000	699 401	692 343	685 420	678 566	671 780	664 994
Gross Profit Loss									125 780	84 034	56 467
Increase From Depreciation Charge For Year Property Plant Equipment							6 420	7 058		6 854	6 786
Interest Payable Similar Charges Finance Costs									19 314	19 062	18 721
Net Current Assets Liabilities	11 899	10 298	8 195	16 518	16 862	-7 385	-59 812	-55 989	-53 899	-31 837	18 605	29 726
Operating Profit Loss									71 755	50 458	53 793
Other Creditors									23 439	23 309	38 005
Other Operating Income									31 400	49 963	77 853
Profit Loss On Ordinary Activities After Tax									41 162	24 128	27 119
Profit Loss On Ordinary Activities Before Tax									52 441	31 396	35 072
Property Plant Equipment Gross Cost						24 000	705 821	705 821	705 821	705 821	705 821
Taxation Social Security Payable									11 279	7 268	7 953
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 279	7 268	7 953
Total Additions Including From Business Combinations Property Plant Equipment							681 821
Total Assets Less Current Liabilities	11 899	10 298	8 195	16 518	16 862	16 615	639 589	636 354	631 521	646 729	653 175	635 268
Trade Creditors Trade Payables									7 968	6 005	5 909
Trade Debtors Trade Receivables									5 017	1 568	1 414
Turnover Revenue									127 589	84 034	56 467
Creditors Due Within One Year	4 244	4 284	3 641	8 864	6 989	12 045
Number Shares Allotted				2	2
Par Value Share				1	2
Share Capital Allotted Called Up Paid			2	2	4
Tangible Fixed Assets Additions						24 000
Tangible Fixed Assets Cost Or Valuation						24 000