London Energy Healing Ltd
Equity House 128-136 High Street HA8 7TT Edgware
Number: 04832316
Incorporation date: 2003-07-14
Dissolution date: 2020-03-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04832316 21 years ago, London Energy Healing Limited had been a private limited company until 17th March 2020 - the time it was officially closed. The company's official office address was Equity House, 128-136 High Street Edgware.
The firm was supervised by one managing director: Fiona G. who was leading it for 17 years.
Fiona G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 574 | 487 | 511 | -3 885 | -1 226 | 2 902 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 654 | 10 549 | 771 | |||||
| Current Assets | 16 157 | 26 862 | 25 506 | 18 503 | 22 106 | 31 590 | 11 574 | 771 |
| Net Assets Liabilities | 2 902 | 5 175 | 246 | |||||
| Total Inventories | 936 | 1 025 | ||||||
| Cash Bank In Hand | 15 223 | 25 875 | 24 673 | 17 380 | 21 364 | 30 654 | ||
| Debtors | 0 | 497 | 0 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 574 | 487 | 511 | -3 885 | -1 226 | 2 902 | ||
| Stocks Inventory | 934 | 987 | 833 | 626 | 742 | 936 | ||
| Tangible Fixed Assets | 14 702 | 9 890 | 3 922 | 1 321 | 0 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 474 | 387 | 411 | -3 985 | -1 326 | 2 802 | ||
| Shareholder Funds | 4 574 | 487 | 511 | -3 885 | -1 226 | 2 902 | ||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 1 631 | 1 981 | ||||||
| Total Fixed Assets Cost Or Valuation | 25 326 | 26 957 | 27 679 | 29 660 | 29 660 | 29 660 | ||
| Total Fixed Assets Depreciation | 10 624 | 17 067 | 23 757 | 28 339 | 29 660 | 29 660 | ||
| Total Fixed Assets Depreciation Charge In Period | 6 443 | 4 582 | 1 321 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 660 | 29 660 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 033 | 569 | 487 | |||||
| Creditors | 28 688 | 6 399 | 525 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||
| Net Current Assets Liabilities | -10 128 | -9 403 | -3 411 | -5 206 | -1 226 | 2 902 | 5 175 | 246 |
| Other Creditors | 27 655 | 5 830 | 38 | |||||
| Property Plant Equipment Gross Cost | 29 660 | 29 660 | ||||||
| Total Assets Less Current Liabilities | 4 574 | 487 | 511 | -3 885 | -1 226 | 2 902 | 5 175 | 246 |
| Advances Credits Directors | 19 970 | 21 583 | 4 546 | |||||
| Advances Credits Made In Period Directors | 1 613 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 26 285 | 36 265 | 28 917 | 23 709 | 23 332 | 28 688 | ||
| Fixed Assets | 14 702 | 9 890 | 3 922 | 1 321 | 0 | |||
| Tangible Fixed Assets Additions | 1 631 | 1 981 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 326 | 26 957 | 27 679 | 29 660 | 29 660 | 29 660 | ||
| Tangible Fixed Assets Depreciation | 10 624 | 17 067 | 23 757 | 28 339 | 29 660 | 29 660 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 6 443 | 4 582 | 1 321 | |||||
Role: Secretary
Appointed: 11 August 2008
Latest update: 30 September 2023
Role: Director
Appointed: 14 July 2003
Latest update: 30 September 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 28 July 2019 |
| Confirmation statement last made up date | 14 July 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
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