Belfast Cognitive Therapy Centre Ltd in Belfast, BT4 1NU

Description

Data updated on: 01-11-2023

Belfast Cognitive Therapy Centre Ltd is categorised as Private Limited Company, based in Strand House, 102 Holywood Road in Belfast. The company's zip code BT4 1NU. This business has existed eighteen years on the market. Its registered no. is NI059402. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-24 is the last time account status updates were filed.

According to the official data, this specific business is led by a solitary director: Anne K., who was arranged to perform management duties on 2017-07-11. Since June 2006 Anne K., had been fulfilling assigned duties for the following business up to the moment of the resignation seven years ago. Furthermore another director, specifically Dorothy K. resigned 18 years ago. In order to find professional help with legal documentation, the business has been using the skills of Brendan K. as a secretary since December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-29	2020-03-28	2021-03-26	2022-03-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 760	-45 476	-31 451	-28 747	-10 119	343	22 767

Balance Sheet
Current Assets	60 886	92 535	93 090	110 366	46 274	91 825	137 608	54 505	42 749	31 422	17 971	7 589
Net Assets Liabilities								10 643	9 305	8 562	7 456	1 334
Cash Bank In Hand	34 557	46 707	49 759	55 175	46 274	80 425
Debtors	26 329	45 830	43 331	55 191		11 400
Net Assets Liabilities Including Pension Asset Liability	3 760	-45 474	-31 451	-28 747	-10 119	343	22 767
Tangible Fixed Assets	3 356	1 472	1 105	829	553
Trade Debtors	26 329	44 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 759	-45 477	-31 452	-28 748	-10 120	342
Shareholder Funds	3 760	-45 476	-31 451	-28 747	-10 119	343	22 767

Other Financial Data
Average Number Employees During Period								1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Creditors								43 862	33 444	22 860	10 514	6 255
Net Current Assets Liabilities	54 074	-46 947	-32 556	-29 576	46 274	91 825	22 767	10 643	9 305	8 562	7 457	1 334
Total Assets Less Current Liabilities	57 430	32 877	-31 451	-28 747	-10 119	343	22 767	10 643	9 305	8 563	7 457	1 334
Accruals Deferred Income Within One Year	4 253	49 940
Capital Employed		-45 474	-30 723
Creditors Due After One Year	53 670	78 353			56 946	91 482
Creditors Due Within One Year	6 812	139 483	125 646	139 942	56 946	91 482	114 841
Fixed Assets	3 356	1 472	1 105	829	553
Number Shares Allotted	1	1		1
Other Creditors After One Year	53 670	78 353
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		1 453
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 951	15 951	15 951	15 951	15 951
Tangible Fixed Assets Depreciation	12 595	14 479	14 846	15 122	15 398
Tangible Fixed Assets Depreciation Charged In Period			368	276	276
Taxation Social Security Due Within One Year	2 559	11 190