Holistic World Limited in Winchmore Hill, N21 2HD

Description

Data updated on: 01-11-2023

Holistic World Limited 's been in this business for at least twenty years. Registered with number 05282119 in 2004, the firm is registered at 19b The Grangeway, Winchmore Hill N21 2HD. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Holistic World Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-11-09.

According to the latest data, this particular business is managed by a solitary director: Dawattie B., who was assigned to lead the company on 2004-11-09.

Dawattie B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 995	-36 952

Balance Sheet
Current Assets	3 911	4 722	1 557	1 540	1 522	1 501	1 515
Net Assets Liabilities			-38 330	-37 412
Cash Bank In Hand	231	322
Net Assets Liabilities Including Pension Asset Liability	-37 995	-36 952
Stocks Inventory	3 680	4 400
Tangible Fixed Assets	132	88

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-38 095	-37 052
Shareholder Funds	-37 995	-36 952

Other Financial Data
Description Principal Activities					96 090	96 090	96 090
Version Production Software				2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal			499	499	549	1 208	1 858
Creditors			39 388	38 453	38 752	39 598	39 364
Net Current Assets Liabilities	-38 127	-37 040	-37 831	-36 913
Total Assets				1 540	1 522	1 501	1 515
Total Assets Less Current Liabilities	-37 995	-36 952	-37 831	-36 913
Total Liabilities				1 540	1 522	1 501	1 515
Creditors Due Within One Year	42 038	41 762
Fixed Assets	132	88
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	614	614
Tangible Fixed Assets Depreciation	482	526
Tangible Fixed Assets Depreciation Charged In Period		44

Company staff

Dawattie B.

Role: Director

Appointed: 09 November 2004

Latest update: 9 February 2024

At Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 2004

Resigned: 09 November 2004

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 9 February 2024

At Directors Limited

Role: Corporate Nominee Director

Appointed: 09 November 2004

Resigned: 09 November 2004

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 9 February 2024

Romano B.

Role: Secretary

Appointed: 09 November 2004

Resigned: 21 November 2017

Latest update: 9 February 2024

People with significant control

Dawattie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Holistic World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawattie B.

At Secretaries Limited

At Directors Limited

Romano B.

People with significant control

Dawattie B.

Accounts Documents

Company filings

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