Holistic Medicare Limited in Hemel Hempstead, HP2 4JL

Description

Data updated on: 01-11-2023

Holistic Medicare Limited with reg. no. 07405056 has been on the market for 14 years. This Private Limited Company is officially located at 16 White Hart Drive, in Hemel Hempstead and company's area code is HP2 4JL. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time when account status updates were filed.

Prasant M. is the company's individual director, who was assigned this position 14 years ago. What is more, the managing director's efforts are often helped with by a secretary - Tisa M., who was appointed by the business in October 2010.

Prasant M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 398	8 303	1 915	1 634	1 000

Balance Sheet
Cash Bank On Hand					13 984	22 190	30 170	24 242	13 723	13 682	11 838	13 434
Net Assets Liabilities					1 000	6 317	11 527	8 317	5 103	5 223	8 955	3 959
Property Plant Equipment					645	516	413	330	264	211	169	135
Cash Bank In Hand	5 555	31 223	28 412	12 106	13 984
Current Assets	17 949	39 248	28 412	12 106
Debtors	12 394	8 025
Net Assets Liabilities Including Pension Asset Liability	8 398	8 303	1 915	1 634	1 000
Tangible Fixed Assets	1 534	1 259	1 007	806	645

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 398	7 303	915	634
Shareholder Funds	8 398	8 303	1 915	1 634	1 000

Other Financial Data
Version Production Software									2 021	2 022	2 023	1
Accumulated Depreciation Impairment Property Plant Equipment					1 551	1 680	1 783	1 866	1 932	1 985	2 027	2 061
Average Number Employees During Period							1	1	1	1	1
Creditors					13 629	16 389	19 056	16 255	8 884	8 670	13 052	19 610
Dividend Declared Payable									1 100		3 000
Equity Securities Held											10 000
Fixed Assets	1 534	1 259	1 007	806						211	10 169	10 135
Increase From Depreciation Charge For Year Property Plant Equipment						129	103	83	66	53	42	34
Investments											10 000	10 000
Investments Fixed Assets											10 000	10 000
Net Current Assets Liabilities	6 864	7 044	908	828	355	5 801	11 114	7 987	4 839	5 012	1 214	6 176
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					2 413	4 512	8 045	9 123	6 271	6 026	6 586
Other Investments Other Than Loans											10 000	10 000
Par Value Share	1	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 196	2 196	2 196	2 196	2 196	2 196	2 196	2 196
Taxation Social Security Payable					11 216	11 877	11 011	7 132	1 513	2 644	3 466
Total Assets Less Current Liabilities	8 398	8 303	1 915	1 634							8 955	3 959
Creditors Due Within One Year	11 085	32 204	27 504	11 278	13 629
Number Shares Allotted Increase Decrease During Period					1 000
Tangible Fixed Assets Cost Or Valuation	1 716	2 196	2 196	2 196	2 196
Tangible Fixed Assets Depreciation	182	937	1 189	1 390	1 551
Tangible Fixed Assets Depreciation Charged In Period		755	252	201	161
Share Capital Allotted Called Up Paid	1 000	1 000			1 000
Tangible Fixed Assets Additions		480
Value Shares Allotted Increase Decrease During Period					1 000

Company staff

Tisa M.

Role: Secretary

Appointed: 12 October 2010

Latest update: 17 March 2024

Prasant M.

Role: Director

Appointed: 12 October 2010

Latest update: 17 March 2024

People with significant control

Prasant M.

Notified on 30 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017

Holistic Medicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tisa M.

Prasant M.

People with significant control

Prasant M.

Accounts Documents

Company filings

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