Healing Worldwide Limited in Stanmore, HA7 4XR

Description

Data updated on: 11-11-2021

Registered with number 06389163 seventeen years ago, Healing Worldwide Limited had been a private limited company until 2021-09-14 - the date it was dissolved. The business official mailing address was 28 Church Road, Stanmore. The firm was known as Robert Ginsburg up till 2010-06-16 at which point the name was replaced.

This specific business was directed by one director: Robert G., who was arranged to perform management duties in October 2007.

Robert G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Healing Worldwide Limited 2010-06-16
Robert Ginsburg Limited 2007-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 463	69 670	97 469	136 749	154 228

Balance Sheet
Cash Bank In Hand	33 352	34 618	58 129	111 270	153 134
Cash Bank On Hand					153 134	175 582	152 723	114 833
Current Assets	48 757	87 725	119 112	163 055	180 819	201 708	154 193	114 833
Debtors	15 405	53 107	60 983	51 785	27 685	26 126	1 470
Property Plant Equipment					46	1 286	830	1 931
Tangible Fixed Assets	231	154	103	69	46
Net Assets Liabilities Including Pension Asset Liability	38 463	69 670	97 469
Other Debtors	14 113	52 131	58 911
Trade Debtors	1 292	976	2 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 363	69 570	97 369	136 649	154 128
Shareholder Funds	38 463	69 670	97 469	136 749	154 228

Other Financial Data
Amount Specific Advance Or Credit Directors				51 177	27 305	25 375
Amount Specific Advance Or Credit Made In Period Directors					72 432	100 842
Amount Specific Advance Or Credit Repaid In Period Directors					96 304	102 772
Accrued Liabilities Deferred Income					1 590	1 661	2 554	3 577
Accumulated Depreciation Impairment Property Plant Equipment					733	1 235	1 691	1 839
Average Number Employees During Period						1	1	1
Corporation Tax Payable					25 001	27 360	18 953	26 178
Creditors					26 637	29 021	24 205	34 045
Creditors Due Within One Year				26 375	26 637
Increase From Depreciation Charge For Year Property Plant Equipment						502	456	148
Net Current Assets Liabilities	38 232	69 516	97 366	136 680	154 182	172 687	129 988	80 788
Number Shares Allotted					100
Par Value Share					1
Property Plant Equipment Gross Cost					779	2 521	2 521	3 770
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	779	779	779	779
Tangible Fixed Assets Depreciation	548	625	676	710	733
Tangible Fixed Assets Depreciation Charged In Period					23
Total Additions Including From Business Combinations Property Plant Equipment						1 742		1 249
Total Assets Less Current Liabilities	38 463	69 670	97 469	136 749	154 228	173 973	130 818	82 719
Trade Creditors Trade Payables					46
Trade Debtors Trade Receivables					380	750	1 470
Advances Credits Directors			58 911	51 177	27 305
Advances Credits Made In Period Directors				65 460
Advances Credits Repaid In Period Directors				73 194
Creditors Due Within One Year Total Current Liabilities	10 525	18 209	21 746
Fixed Assets	231	154	103
Other Creditors Due Within One Year	636	960	978
Plant Machinery	231	154	103
Plant Machinery Cost Or Valuation	779	779	779
Plant Machinery Depreciation	548	625	676
Plant Machinery Depreciation Charge For Period		77	51
Tangible Fixed Assets Depreciation Charge For Period		77	51
Taxation Social Security Due Within One Year	9 889	17 249	20 768

Company staff

Dnlms Ltd T/a Taxassist Accountants

Role: Corporate Secretary

Appointed: 18 November 2011

Address: Oxford, Oxfordshire, OX4 1XQ, United Kingdom

Latest update: 26 August 2023

Robert G.

Role: Director

Appointed: 03 October 2007

Latest update: 26 August 2023

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 April 2021
Account last made up date	29 April 2019
Confirmation statement next due date	17 October 2021
Confirmation statement last made up date	03 October 2020

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	29 April 2019

Healing Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dnlms Ltd T/a Taxassist Accountants

Robert G.

Nicholas S.

People with significant control

Robert G.

Accounts Documents

Company filings

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