Holistictouchlondon Ltd
Flat 4 64 Chestnut Grove KT3 3JN New Malden
Number: 09504757
Incorporation date: 2015-03-23
Dissolution date: 2020-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Holistictouchlondon started its business in the year 2015 as a Private Limited Company under the ID 09504757. The company's headquarters was located in New Malden at Flat 4. This Holistictouchlondon Limited business had been offering its services for at least five years.
This specific business was administered by 1 director: Paulina H. who was in charge of it for five years.
Paulina H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 670 | -9 546 | |||
| Balance Sheet | |||||
| Current Assets | 1 782 | 1 371 | 887 | 250 | 250 |
| Net Assets Liabilities | 11 628 | 13 814 | 16 030 | ||
| Intangible Fixed Assets | 4 812 | 3 624 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 670 | -9 546 | |||
| Cash Bank In Hand | 303 | 721 | |||
| Debtors | 179 | ||||
| Stocks Inventory | 1 300 | 650 | |||
| Tangible Fixed Assets | 3 962 | 2 964 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -7 671 | -9 547 | |||
| Shareholder Funds | -7 670 | -9 546 | |||
| Other Financial Data | |||||
| Creditors | 16 917 | 16 280 | 16 280 | ||
| Fixed Assets | 8 774 | 6 588 | 4 402 | 2 216 | |
| Net Current Assets Liabilities | 1 572 | 1 371 | 887 | 250 | 250 |
| Total Assets Less Current Liabilities | 10 346 | 7 959 | 5 289 | 2 466 | 250 |
| Accruals Deferred Income | 18 016 | 17 505 | |||
| Creditors Due After One Year | 5 907 | ||||
| Creditors Due Within One Year | 210 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 188 | 2 376 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 188 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 960 | 4 960 | |||
| Tangible Fixed Assets Depreciation | 998 | 1 996 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 998 | ||||
Role: Director
Appointed: 23 March 2015
Latest update: 11 September 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 06 April 2020 |
| Confirmation statement last made up date | 23 March 2019 |
| Annual Accounts 21 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-23 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 21 March 2017 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-03-31 |
| End Date For Period Covered By Report | 2017-03-30 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-31 |
| End Date For Period Covered By Report | 2019-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-31 |
| End Date For Period Covered By Report | 2019-10-31 |
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