Holistic Humanitarian Pharma Limited in Windsor, SL4 6NA

Description

Data updated on: 01-11-2023

Holistic Humanitarian Pharma Limited with the registration number 08826305 has been competing in the field for eleven years. The Private Limited Company can be reached at 17 Queens Road, Eton Wick, Windsor and its post code is SL4 6NA. The firm known today as Holistic Humanitarian Pharma Limited was known under the name Jas Rai Beauty until 2022-05-11 then the business name got changed. This company's declared SIC number is 86900 meaning Other human health activities. Its latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-27.

We have 1 managing director presently controlling this particular company, specifically Jaspreet G. who's been carrying out the director's duties since 2013-12-27.

Jaspreet R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Holistic Humanitarian Pharma Limited 2022-05-11
Jas Rai Beauty Ltd. 2013-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		133	3	13	2 200	2		28	16 435
Current Assets	7 236	7 687	7 742	2 892	2 200	5 468	13 219	2 739	16 651
Debtors	6 441	7 454	7 639	2 779		5 466		2 711	216
Net Assets Liabilities		960	274	1 222	-1 642	1	1	1	10 292
Other Debtors				2 779		5 466		2 711
Property Plant Equipment		356	238	120	2			1 074	716
Total Inventories		100	100	100
Cash Bank In Hand	295	133
Net Assets Liabilities Including Pension Asset Liability	3 952	961
Stocks Inventory	500	100
Tangible Fixed Assets	474	356

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 951	960

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		236	354	472	590	592		1 668	2 026
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								3 812	3 072
Creditors		7 083	7 706	1 790	3 844	5 467	14 830	3 812	7 075
Finished Goods Goods For Resale				100
Fixed Assets			238	120			1 612	1 074
Increase From Depreciation Charge For Year Property Plant Equipment			118		118	2			358
Net Current Assets Liabilities	3 478	605	36	1 102	-1 644	1	-1 611	-1 073	9 576
Property Plant Equipment Gross Cost		592	592	592	592	592		2 742	2 742
Taxation Social Security Payable				1 790	3 844	5 467			4 003
Total Assets Less Current Liabilities			274	1 222		1	1	1
Trade Debtors Trade Receivables									216
Advances Credits Directors	-6 441	-7 322
Advances Credits Made In Period Directors	6 441	-56 922
Advances Credits Repaid In Period Directors		-56 041
Capital Employed	3 952	961
Creditors Due Within One Year	3 758	7 082
Number Shares Allotted	100	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	592
Tangible Fixed Assets Cost Or Valuation	592	592
Tangible Fixed Assets Depreciation	118	236
Tangible Fixed Assets Depreciation Charged In Period	118	118

Company staff

Jaspreet G.

Role: Director

Appointed: 27 December 2013

Latest update: 2 February 2024

People with significant control

Jaspreet R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-12-27
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Holistic Humanitarian Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspreet G.

People with significant control

Jaspreet R.

Accounts Documents

Company filings

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