Holistic Health Clinic (UK) Limited
53 Beaconsfield Road, Preston Circus, Brighton BN1 4QH East Sussex
Number: 04492756
Incorporation date: 2002-07-23
Dissolution date: 2022-04-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04492756 twenty two years ago, Holistic Health Clinic (UK) Ltd had been a private limited company until April 12, 2022 - the time it was officially closed. The official registration address was 53 Beaconsfield Road, Preston, Circus, Brighton East Sussex.
Sally R. was this enterprise's director, assigned to lead the company in 2003 in February.
Sally R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 25 720 | 28 085 | 35 854 | 47 468 | ||||
| Balance Sheet | ||||||||
| Current Assets | 44 652 | 51 432 | 62 860 | 88 093 | 86 539 | 90 934 | 199 409 | 36 694 |
| Net Assets Liabilities | 47 469 | 41 717 | 34 755 | 45 946 | 35 110 | |||
| Cash Bank In Hand | 42 557 | 48 153 | 60 414 | |||||
| Debtors | 2 095 | 3 279 | 2 446 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 25 720 | 28 085 | 35 854 | 47 468 | ||||
| Tangible Fixed Assets | 5 712 | 4 839 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 20 517 | 22 882 | 30 651 | |||||
| Shareholder Funds | 25 720 | 28 085 | 35 854 | 47 468 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 13 995 | 6 120 | 5 794 | 10 293 | 1 392 | |||
| Fixed Assets | 5 712 | 4 839 | 3 630 | 2 723 | 2 041 | 1 530 | ||
| Net Current Assets Liabilities | 20 008 | 23 246 | 32 224 | 45 279 | 80 419 | 85 140 | 189 116 | 35 302 |
| Total Assets Less Current Liabilities | 25 720 | 28 085 | 36 978 | 48 002 | 82 460 | 86 670 | 189 116 | 35 302 |
| Accruals Deferred Income | 1 124 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 839 | 3 630 | ||||||
| Creditors Due After One Year | 534 | |||||||
| Creditors Due Within One Year | 24 644 | 28 186 | 30 636 | 42 814 | ||||
| Share Premium Account | 5 201 | 5 201 | 5 201 | |||||
| Tangible Fixed Assets Additions | 739 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 429 | 14 168 | ||||||
| Tangible Fixed Assets Depreciation | 7 717 | 9 329 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 612 | |||||||
Role: Director
Appointed: 06 February 2003
Latest update: 17 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 August 2022 |
| Confirmation statement last made up date | 23 July 2021 |
| Annual Accounts 24 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 27 September 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 27 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(3 pages)