Holistic Email Marketing Ltd in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

The Holistic Email Marketing Ltd business has been operating in this business for at least eleven years, having launched in 2013. Started with Companies House Reg No. 08394077, Holistic Email Marketing is categorised as a Private Limited Company located in 21-23 Croydon Road, Caterham CR3 6PA. This company is known as Holistic Email Marketing Ltd. Moreover this firm also operated as Plan To Engage (UK) until the name was replaced 9 years ago. This business's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. Holistic Email Marketing Limited reported its latest accounts for the financial year up to 2022-02-28. The most recent annual confirmation statement was released on 2023-02-07.

Katherine P. is this company's solitary managing director, that was appointed in 2013.

Katherine P. 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 Email Marketing Ltd 2015-09-14
Plan To Engage (UK) Ltd 2013-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 258	2 652	4 428

Balance Sheet
Cash Bank In Hand	1 229	12 447	198
Current Assets	16 004	28 191	24 402	13 858	70 800	83 064	92 740	101 801	49 291	81 877
Debtors	14 775	15 744	24 204
Intangible Fixed Assets	4 000	3 000	2 000
Tangible Fixed Assets	1 500	1 847	1 555

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 158	2 552	4 328
Shareholder Funds	2 258	2 652	4 428

Other Financial Data
Amount Specific Advance Or Credit Directors		1 134	1 393	4
Amount Specific Advance Or Credit Made In Period Directors				1 389
Amount Specific Advance Or Credit Repaid In Period Directors			2 527
Average Number Employees During Period						1	1	1	1	1
Creditors			23 529	10 286	136 662	84 809	77 045	101 951	49 223	83 918
Creditors Due Within One Year	19 246	30 386	23 529
Fixed Assets	5 500	4 847	3 555	1 879	2 594	2 148	1 274	400	544	2 737
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-3 242	-2 195	873	3 572	-65 862	-1 745	15 695	-150	68	-2 041
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 000	1 129	654
Tangible Fixed Assets Cost Or Valuation	2 000	3 129	3 783
Tangible Fixed Assets Depreciation	500	1 282	2 228
Tangible Fixed Assets Depreciation Charged In Period	500	782	946
Total Assets Less Current Liabilities	2 258	2 652	4 428	5 451	-63 268	403	16 969	250	612	696
Advances Credits Directors	3 941	1 134	1 393
Advances Credits Made In Period Directors		5 075

Company staff

Katherine P.

Role: Director

Appointed: 07 February 2013

Latest update: 15 February 2024

People with significant control

Katherine P.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Holistic Email Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

People with significant control

Katherine P.

Accounts Documents

Company filings

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