Holistic Condos Limited
101 Rose Street South Lane EH2 3JG Edinburgh
Number: SC482527
Incorporation date: 2014-07-21
Dissolution date: 2021-10-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at 101 Rose Street South Lane, Edinburgh EH2 3JG Holistic Condos Ltd was a Private Limited Company registered under the SC482527 Companies House Reg No. It'd been launched ten years ago before was dissolved on 2021-10-12.
Kashif A. was this firm's director, designated to this position on 2014-07-21.
Kashif A. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -14 246 | -18 413 | |
| Balance Sheet | |||
| Cash Bank On Hand | 11 441 | 490 | |
| Current Assets | 11 382 | 11 441 | 3 558 |
| Debtors | 3 068 | ||
| Net Assets Liabilities | -18 413 | -17 862 | |
| Property Plant Equipment | 9 479 | 9 855 | |
| Cash Bank In Hand | 11 382 | 11 441 | |
| Net Assets Liabilities Including Pension Asset Liability | -14 246 | -18 413 | |
| Tangible Fixed Assets | 8 766 | 9 479 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -14 346 | -18 513 | |
| Shareholder Funds | -14 246 | -18 413 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 562 | 7 027 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 841 | ||
| Average Number Employees During Period | 3 | 2 | |
| Creditors | 39 333 | 29 402 | |
| Deferred Tax Liabilities | 1 873 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 873 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 465 | ||
| Loans From Directors | 38 783 | 22 967 | |
| Net Current Assets Liabilities | -23 012 | 11 441 | -25 844 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors | 550 | 6 435 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 068 | ||
| Property Plant Equipment Gross Cost | 14 041 | 16 882 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 873 | ||
| Total Assets Less Current Liabilities | -14 246 | 20 920 | -15 989 |
| Advances Credits Directors | -38 784 | -22 697 | |
| Advances Credits Repaid In Period Directors | -16 087 | ||
| Amount Specific Advance Or Credit Directors | 21 684 | -28 111 | -19 275 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 836 | ||
| Director Remuneration | 650 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 650 | ||
| Administrative Expenses | 28 653 | ||
| Cost Sales | 25 492 | ||
| Creditors Due After One Year | 34 393 | 39 333 | |
| Creditors Due Within One Year | 34 394 | ||
| Depreciation Tangible Fixed Assets Expense | 2 192 | ||
| Fixed Assets | 8 766 | 9 479 | |
| Gross Profit Loss | 14 307 | ||
| Operating Profit Loss | -14 346 | ||
| Other Creditors Due Within One Year | 34 394 | ||
| Profit Loss For Period | -14 346 | ||
| Profit Loss On Ordinary Activities Before Tax | -14 346 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 10 958 | 3 083 | |
| Tangible Fixed Assets Cost Or Valuation | 10 958 | 14 041 | |
| Tangible Fixed Assets Depreciation | 2 192 | 4 562 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 192 | 2 370 | |
| Turnover Gross Operating Revenue | 39 799 | ||
Role: Director
Appointed: 21 July 2014
Latest update: 16 October 2023
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 24 July 2018 |
| Confirmation statement last made up date | 10 July 2017 |
| Annual Accounts 14 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-21 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
| Housekeeping in Edinburgh, posted on Sunday 28th June 2015 | |
|---|---|
| Region / City | Scotland, Edinburgh |
| Industry | Hospitatlity industry |
| Salary | From £7.00 to £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Job contact info | Fax: 01315100276 |
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