Act Counselling Services Limited in Glasgow, G2 5RZ

Description

Data updated on: 01-11-2023

Act Counselling Services is a firm situated at G2 5RZ Glasgow at 302 St. Vincent Street. This company was formed in 2015 and is established under the registration number SC509352. This company has been on the British market for nine years now and the official status is active. The firm's declared SIC number is 86220 which stands for Specialists medical practice activities. The most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Sun, 25th Jun 2023.

The company has a single director now leading this limited company, namely Ashlie M. who has been doing the director's duties for nine years. Since 2019 Ashlie M., had fulfilled assigned duties for the following limited company until the resignation in September 2020. Additionally another director, including Ashlie M. resigned on 2018/09/17.

Ashlie M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 915	-4 411

Balance Sheet
Cash Bank On Hand							120 122	80 715
Current Assets	10 026	3 353	6 427	2 406	51 895	109 492	121 405	82 579
Debtors							1 283	1 864
Net Assets Liabilities		4 411	1 111	18 033	22 116	82 324	90 885	58 004
Other Debtors							1 283	1 283
Property Plant Equipment							4 902	2 874
Cash Bank In Hand	10 026
Net Assets Liabilities Including Pension Asset Liability	5 915	-4 411

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 914	-4 412
Shareholder Funds	5 915	-4 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 313	1 970	3 462	3 453	5 526	15 326	8 637
Accumulated Depreciation Impairment Property Plant Equipment							5 239	7 267
Average Number Employees During Period			4	4	5	5	7	7
Creditors		8 695	7 428	18 992	29 461	30 896	22 872	21 588
Fixed Assets		711	533	625	1 837	6 478	4 902	2 874
Increase From Depreciation Charge For Year Property Plant Equipment								2 028
Net Current Assets Liabilities	5 915	-3 809	326	15 196	23 732	81 372	101 309	63 767
Other Creditors							1 165	1 486
Prepayments Accrued Income							2 776	2 776
Property Plant Equipment Gross Cost							10 141	10 141
Taxation Social Security Payable							21 707	20 102
Total Assets Less Current Liabilities	6 918	-3 098	859	14 571	25 569	87 850	106 211	66 641
Trade Debtors Trade Receivables								581
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 533	1 327	1 390	1 298	2 776
Accruals Deferred Income	1 003	1 313
Creditors Due Within One Year	3 108	8 695

3/4 to full of voting rights

right to manage directors

Andrew G.

Notified on 6 April 2016

Ceased on 8 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Act Counselling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlie M.

Ashlie M.

Ashlie M.

Andrew G.

People with significant control

Ashlie M.

Andrew G.

Accounts Documents

Company filings

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