Access Private Clinical Psychology Services Ltd
3rd Floor The Pinnacle M2 4NG 73 King Street
Number: 07155187
Incorporation date: 2010-02-11
Dissolution date: 2017-02-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07155187 fourteen years ago, Access Private Clinical Psychology Services Limited had been a private limited company until 2017-02-28 - the day it was dissolved. Its official mailing address was 3rd Floor, The Pinnacle 73 King Street.
Mary J. was this specific enterprise's director, arranged to perform management duties on 2010-02-11.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 354 | 27 027 | 35 552 | 29 285 | 42 073 |
| Balance Sheet | |||||
| Cash Bank In Hand | 13 481 | 28 910 | 37 545 | 27 917 | 39 953 |
| Current Assets | 18 013 | 36 935 | 45 297 | 33 203 | 46 429 |
| Debtors | 4 532 | 8 025 | 7 752 | 5 286 | 6 476 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 254 | 26 927 | 35 452 | 29 185 | 41 973 |
| Shareholder Funds | 9 354 | 27 027 | 35 552 | 29 285 | 42 073 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 720 | 840 | |||
| Administrative Expenses | 8 420 | ||||
| Corporation Tax Due Within One Year | 1 441 | 3 197 | |||
| Creditors Due Within One Year | 8 659 | 9 908 | 9 745 | 3 918 | 4 356 |
| Debtors Due Within One Year | 5 286 | 6 476 | |||
| Loans From Directors Within One Year | 1 294 | 199 | |||
| Net Current Assets Liabilities | 9 354 | 27 027 | 35 552 | 29 285 | 42 073 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 7 100 | ||||
| Other Debtors Within One Year | 450 | 450 | |||
| Other Interest Receivable Similar Income | 85 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset Due Within One Year | 21 | 146 | |||
| Profit Loss For Period | 5 744 | ||||
| Profit Loss On Ordinary Activities Before Tax | 7 185 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tax On Profit Or Loss On Ordinary Activities | 1 441 | ||||
| Total Assets Less Current Liabilities | 9 354 | 27 027 | 35 552 | 29 285 | 42 073 |
| Total Dividend Payment | 12 011 | ||||
| Trade Creditors Within One Year | 463 | 120 | |||
| Trade Debtors Within One Year | 4 815 | 5 880 | |||
| Turnover Gross Operating Revenue | 15 520 | ||||
| U K Current Corporation Tax | 1 441 | ||||
Role: Director
Appointed: 11 February 2010
Latest update: 28 October 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 February 2018 |
| Return last made up date | 11 February 2016 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 7 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 June 2013 |
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