Total Healing World Outreach Ltd in London, N15 4BN

Description

Data updated on: 01-11-2023

Located in Excel House 312 High Road, London N15 4BN Total Healing World Outreach Ltd is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 06962381 registration number. It was launched fifteen years ago. This firm's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. Total Healing World Outreach Limited reported its latest accounts for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-15.

For this company, the full scope of director's tasks have so far been performed by Vera E. who was assigned this position on Wed, 15th Jul 2009.

Vera E. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 033	-26 993	-15 570	-15 570	-15 088	53 275

Balance Sheet
Cash Bank On Hand						2 150	2 520	5 058	20 740	28 010	58 821
Current Assets	241	1 312	3 495	3 495	4 052	6 520	14 540	15 208	35 960	44 530	69 057	72 560
Debtors	200	1 000	1 400			4 370	12 020	10 150	15 220	16 520	10 236
Net Assets Liabilities						53 276	50 815	40 283	47 580	47 060	63 097	67 120
Other Debtors						3 945	10 470
Property Plant Equipment						57 000	42 750	32 500	22 250	12 000	1 750
Cash Bank In Hand	41	312	2 095
Net Assets Liabilities Including Pension Asset Liability	-2 033	-26 993	-15 570	-15 570	-15 088	53 275
Tangible Fixed Assets	180	135	90

Capital & Reserves
Profit Loss Account Reserve	-2 033	-26 993
Shareholder Funds	-2 033	-26 993	-15 570	-15 570	-15 088	53 275

Other Financial Data
Accrued Liabilities Deferred Income						320	250
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 899	2 300	2 300
Accumulated Depreciation Impairment Property Plant Equipment						180	14 430		34 930	45 180	55 430
Administrative Expenses								4 975	22 345	32 230	34 111
Average Number Employees During Period									1	1	3	3
Cost Sales						28 320	50 035	295 811	367 280	312 918	122 262
Creditors						320	565	875	3 050	3 890	1 750	1 570
Fixed Assets	180	135	90	90	90	57 000	42 750	32 500			1 750	2 390
Gross Profit Loss						1 784	9 325	24 339	42 720	35 582	50 148
Increase From Depreciation Charge For Year Property Plant Equipment							14 250
Net Current Assets Liabilities	-2 213	1 312	3 495	3 495	3 532	6 625	13 975	14 333	32 910	40 640	67 307	70 990
Operating Profit Loss						1 784	9 325	19 364	20 375	3 352	16 037
Other Creditors						2 100	315	875	3 050	3 890	1 750
Prepayments Accrued Income						425	1 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						425
Profit Loss						1 784	9 325	19 364	20 375	3 352	16 037
Profit Loss On Ordinary Activities Before Tax						1 784	9 325	19 364	20 375	3 352	16 037
Property Plant Equipment Gross Cost						57 180	57 180	57 180	57 180	57 180	57 180
Provisions For Liabilities Balance Sheet Subtotal						2 350	2 110	2 750				300
Total Assets Less Current Liabilities	-2 033	1 447	3 585	3 585	3 622	63 625	56 725	46 833	55 160	52 640	69 057	73 380
Trade Debtors Trade Receivables								10 150	15 220	16 520	10 236
Turnover Revenue						30 104	59 360	320 150	410 000	348 500	172 410
Accruals Deferred Income		15 000				5 900
Creditors Due After One Year		28 440	19 155	19 155	18 710	2 100
Creditors Due Within One Year	2 454	13 440			520	320
Other Aggregate Reserves		-26 993	-15 570
Provisions For Liabilities Charges						2 350
Tangible Fixed Assets Cost Or Valuation	180	180	180
Tangible Fixed Assets Depreciation		45	90
Tangible Fixed Assets Depreciation Charged In Period		45	45
Amount Specific Advance Or Credit Directors	2 454	13 440

Company staff

Vera E.

Role: Director

Appointed: 15 July 2009

Latest update: 23 March 2024

People with significant control

Vera E.

Notified on 7 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Total Healing World Outreach Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera E.

People with significant control

Vera E.

Accounts Documents

Company filings

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