Wilson Holistic Care Ltd in Mitcham, CR4 1XJ

Description

Data updated on: 01-11-2023

Wilson Holistic Care Ltd has existed in the United Kingdom for twelve years. Started with Registered No. 08170134 in 2012, it have office at 15 Huntingdon Close, Mitcham CR4 1XJ. The firm's registered with SIC code 86900 which stands for Other human health activities. Wilson Holistic Care Limited filed its account information for the financial year up to August 31, 2022. The business latest annual confirmation statement was filed on August 7, 2023.

There is a solitary managing director at the moment running the business, namely Madrine R. who's been performing the director's assignments since 2012-08-07.

Madrine W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	149	638	15	455

Balance Sheet
Cash Bank On Hand				32 544	8 437
Current Assets	7 187	6 988	8 867	33 919	15 863	15 160	16 805	13 027	9 903	11 239
Debtors	7 187	6 988	8 867	1 375	7 426
Net Assets Liabilities				455	9 625	9 752	12 757	13 321	10 905	11 009
Property Plant Equipment				300	975
Cash Bank In Hand				32 544
Net Assets Liabilities Including Pension Asset Liability	149	638	15	455
Tangible Fixed Assets				300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	147	636	13	453
Shareholder Funds	149	638	15	455

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 160	3 160
Accumulated Depreciation Impairment Property Plant Equipment				100	425
Additions Other Than Through Business Combinations Property Plant Equipment					1 000
Average Number Employees During Period				1	1	1	1	1
Creditors				33 764	4 053	3 879	5 434	885		1 082
Depreciation Amortisation Impairment Expense					325	544
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets				300	975	1 631	1 386	1 179	1 002	852
Increase From Depreciation Charge For Year Property Plant Equipment					325
Net Current Assets Liabilities	149	638	15	155	8 650	11 281	11 371	12 142	9 903	10 157
Other Operating Income Format1					30	10
Profit Loss					19 170	19 127
Property Plant Equipment Gross Cost				400	1 400
Raw Materials Consumables Used						1 080
Staff Costs Employee Benefits Expense					29 500	21 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 507	4 333
Total Assets Less Current Liabilities	149	638	15	455	9 625	12 912	12 757	13 321	10 905	11 009
Turnover Revenue					69 320	64 536
Creditors Due Within One Year	7 038	6 350	8 852	33 764
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation				400
Tangible Fixed Assets Depreciation				100
Tangible Fixed Assets Depreciation Charged In Period				100

Company staff

Madrine R.

Role: Director

Appointed: 07 August 2012

Latest update: 20 December 2023

People with significant control

Madrine W.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-08-07
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 December 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 October 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Wilson Holistic Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madrine R.

People with significant control

Madrine W.

Accounts Documents

Company filings

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