Total Health Solutions Limited in Hounslow, TW3 1QA

Description

Data updated on: 01-11-2023

Total Health Solutions came into being in 2010 as a company enlisted under no 07117741, located at TW3 1QA Hounslow at 84 Kingsley Road. This company has been in business for 14 years and its status at the time is active. This business's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time when company accounts were reported.

Considering the following firm's growth, it was unavoidable to formally appoint other directors: Hassan L., Taizun H. and Haroon L. who have been assisting each other since March 2018 for the benefit of this company.

Executives with significant control over the firm are: Haroon L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Taizun H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 495	85 609	127 672	170 197	250 444

Balance Sheet
Cash Bank On Hand					349 782	293 466	108 887	138 771	298 753	512 782	582 948	436 003
Current Assets	270 771	310 171	419 791	555 119	597 196	583 143	723 917	792 828	771 015	844 468	874 678	868 542
Debtors	134 917	144 374	123 702	400 299	222 414	264 677	595 030	633 057	452 262	316 686	272 730	414 539
Net Assets Liabilities								267 062	171 925	122 412	70 881	744
Other Debtors					76 171	102 557	383 636	365 137	170 771	50 000	160 874	200 142
Property Plant Equipment					16 273	12 204	9 153	6 865	5 148	3 860	5 696	4 272
Total Inventories					25 000	25 000	20 000	21 000	20 000	15 000	19 000	18 000
Cash Bank In Hand	95 854	115 797	256 089	124 820	349 782
Stocks Inventory	40 000	50 000	40 000	30 000	25 000
Tangible Fixed Assets	15 250	11 659	9 256	12 959	16 273

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	17 492	85 606	127 669	170 194	250 441
Shareholder Funds	17 495	85 609	127 672	170 197	250 444

Other Financial Data
Version Production Software										2 021
Accrued Liabilities								119 815	80 283	80 281	80 281	80 281
Accumulated Depreciation Impairment Property Plant Equipment					23 229	27 298	30 349	32 637	34 354	35 642	37 541	38 965
Additions Other Than Through Business Combinations Property Plant Equipment											3 735
Average Number Employees During Period						16	19	19	18	17	19	18
Creditors					363 025	343 827	438 093	532 631	604 238	725 916	809 493	872 070
Finished Goods Goods For Resale								21 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 069		2 288	1 717	1 288	1 899	1 424
Loans From Directors								323 276	370 049	482 118	606 973	691 696
Net Current Assets Liabilities	2 245	73 950	118 416	157 238	234 171	239 316	285 824	260 197	166 777	118 552	65 185	-3 528
Other Creditors					271 966	266 310	350 656	449 251	9 836	12 692	13 973	14 232
Property Plant Equipment Gross Cost					39 502		39 502	39 502	39 502	39 502	43 237	43 237
Recoverable Value-added Tax								26 403	29 149	35 362	33 576	39 613
Taxation Social Security Payable								17 890	7 127	17 978	17 294	15 737
Trade Creditors Trade Payables					54 910	57 492	57 564	65 490	136 943	132 847	90 972	70 124
Trade Debtors Trade Receivables					146 243	162 120	211 394	267 920	252 342	231 324	78 280	174 784
Creditors Due Within One Year	268 526	236 221	301 375	397 881	363 025
Number Shares Allotted		3	3	3	3
Other Taxation Social Security Payable					36 149	20 025	29 873	17 890
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		295	684	8 023	6 553
Tangible Fixed Assets Cost Or Valuation	23 947	24 242	24 926	32 949	39 502
Tangible Fixed Assets Depreciation	8 697	12 583	15 670	19 990	23 229
Tangible Fixed Assets Depreciation Charged In Period		3 886	3 087	4 320	3 239
Total Assets Less Current Liabilities	17 495	85 609	127 672	170 197	250 444	251 520	294 977	267 062

right to manage directors

Taizun H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Total Health Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan L.

Taizun H.

Haroon L.

Ghulam M.

Zaheer N.

Suraj V.

People with significant control

Haroon L.

Taizun H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Total Health Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan L.

Taizun H.

Haroon L.

Ghulam M.

Zaheer N.

Suraj V.

People with significant control

Haroon L.

Taizun H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016