Holistic Wellness London Ltd in London, E14 9JW

Description

Data updated on: 01-11-2023

This enterprise operates as Holistic Wellness London Ltd. It was established nine years ago and was registered with 09526837 as the registration number. This particular headquarters of the company is situated in London. You may find them at Flat 39 Trinity Tower, 28 Quadrant Walk. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Holistic Wellness London Limited released its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-04-07.

Concerning the limited company, the full range of director's duties have so far been performed by Maria S. who was appointed in 2015 in April.

Maria S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-06	2017-04-06	2018-04-06	2019-04-06	2020-04-06	2021-04-06	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	10 129	8 796	31 273	40 729	43 722	58 119	58 283	76 333
Current Assets	10 129	8 796	31 273	40 729	43 722	58 119	58 283	76 333
Net Assets Liabilities	100	100	100	3 555	11 088	11 657	11 782	25 847
Property Plant Equipment						8 625	8 625	6 469
Cash Bank In Hand	10 129
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 875		2 156
Administrative Expenses	15 987	18 398	20 901	24 679	21 712	22 843	1 569	23 282
Average Number Employees During Period				1	1	1	1	1
Cost Sales	860	1 562	14 735	3 328	3 980	1 216		1 296
Dividends Paid	14 537	17 140	30 954	34 000	34 000	34 000		37 700
Fixed Assets						8 625	8 625	6 469
Gross Profit Loss	34 157	39 817	59 116	70 919	72 988	65 521	1 722	87 190
Increase From Depreciation Charge For Year Property Plant Equipment						2 875		2 156
Net Current Assets Liabilities	10 129	8 796	31 273	40 729	43 722	58 119	58 283	76 333
Operating Profit Loss	18 170	21 420	38 215	46 240	51 276	42 678	153	63 908
Profit Loss	14 536	17 140	30 954	37 455	41 534	34 569	124	51 766
Profit Loss On Ordinary Activities Before Tax	18 170	21 420	38 215	46 240	51 276	42 678	153	63 908
Property Plant Equipment Gross Cost						8 625	8 625	8 625
Provisions For Liabilities Balance Sheet Subtotal	10 029	8 696	31 173	37 174	32 634	55 087	55 126	56 955
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 634	4 280	7 261	8 785	9 742	8 109	29	12 142
Total Additions Including From Business Combinations Property Plant Equipment						11 500
Total Assets Less Current Liabilities	10 129	8 796	31 273	40 729	43 722	66 744	66 908	82 802
Turnover Revenue	35 017	41 379	73 851	74 247	76 968	64 825	1 722	88 486
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	10 029
Share Capital Allotted Called Up Paid	100

Company staff

Maria S.

Role: Director

Appointed: 07 April 2015

Latest update: 31 December 2023

People with significant control

Maria S.

Notified on 7 April 2016

Nature of control:

over 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	2016-04-06
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	06 April 2017
Annual Accounts
Start Date For Period Covered By Report	07 April 2017
End Date For Period Covered By Report	06 April 2018
Annual Accounts
Start Date For Period Covered By Report	07 April 2018
End Date For Period Covered By Report	06 April 2019
Annual Accounts
Start Date For Period Covered By Report	07 April 2019
End Date For Period Covered By Report	06 April 2020
Annual Accounts
Start Date For Period Covered By Report	07 April 2020
End Date For Period Covered By Report	06 April 2021
Annual Accounts
Start Date For Period Covered By Report	07 April 2021
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

Holistic Wellness London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

People with significant control

Maria S.

Accounts Documents

Company filings

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