Holistic Healing Therapy Ltd. in Covent Garden, WC2H 9JQ

Description

Data updated on: 01-11-2023

Holistic Healing Therapy Ltd. with reg. no. 10097839 has been on the market for eight years. This particular Private Limited Company can be reached at 71-75 Shelton Street, in Covent Garden and company's area code is WC2H 9JQ. This business's registered with SIC code 86900 and their NACE code stands for Other human health activities. 2022/04/30 is the last time when company accounts were reported.

The limited company owes its accomplishments and constant progress to exactly two directors, who are Gary E. and Olga T., who have been overseeing the firm since April 2016.

Executives with significant control over the firm are: Gary E. owns 1/2 or less of company shares. Olga T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets		1 968	8 515	20 110	24 164	36 765	25 821
Net Assets Liabilities	-11 333	-16 785	-9 924	-9 424	-7 554	-17 037	-29 861
Property Plant Equipment	2 026			1 397	2 379	414
Cash Bank On Hand				968	7 371	14 727	9 406
Debtors				19 142	15 293	22 038	16 415
Other Debtors				2 485	718	5 490	2 625
Total Inventories					1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 350	-925	-1 150
Accumulated Depreciation Impairment Property Plant Equipment	500			3 293	4 622	4 641	2 863
Additions Other Than Through Business Combinations Property Plant Equipment	2 526
Amounts Owed To Group Undertakings Participating Interests	12 859
Average Number Employees During Period	2	2	2	2	2	2
Creditors	13 359	17 056	19 956	30 931	8 435	5 682	3 887
Fixed Assets	2 026	2 653	2 442	1 397
Increase From Depreciation Charge For Year Property Plant Equipment	500				1 329	613	748
Net Current Assets Liabilities	-13 359	-15 088	-11 441	-10 821	-1 498	-11 769	-26 911
Other Creditors	500			25 815	13 614	34 569	29 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 485
Property Plant Equipment Gross Cost	2 526			4 690	7 001	5 055	3 397
Total Assets Less Current Liabilities	-11 333	-12 435	-8 999	-9 424	881	-11 355	-25 662
Amount Specific Advance Or Credit Directors						4 277	732
Amount Specific Advance Or Credit Made In Period Directors						43 461	37 444
Amount Specific Advance Or Credit Repaid In Period Directors						39 184	40 989
Bank Borrowings Overdrafts					8 435	5 682	1 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment						594	2 526
Disposals Property Plant Equipment						1 946	2 526
Other Taxation Social Security Payable				1 119		1 674	7 140
Provisions For Liabilities Balance Sheet Subtotal							312
Total Additions Including From Business Combinations Property Plant Equipment					2 311		1 583
Trade Creditors Trade Payables				3 997	11 482	10 540	14 478
Trade Debtors Trade Receivables				16 657	14 575	16 548	13 790

Company staff

Gary E.

Role: Director

Appointed: 01 April 2016

Latest update: 11 April 2024

Olga T.

Role: Director

Appointed: 01 April 2016

Latest update: 11 April 2024

People with significant control

Gary E.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Olga T.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Holistic Healing Therapy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Olga T.

People with significant control

Gary E.

Olga T.

Accounts Documents

Company filings

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