Adhd Care Ltd in Guildford, GU1 3EL

Description

Data updated on: 01-11-2023

Adhd Care Ltd,registered as Private Limited Company, that is based in Adhd Care Ltd 2nd Floor, 42 High Street in Guildford. It's zip code GU1 3EL. The firm has existed six years in the UK. The registered no. is 11412362. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. The most recent annual accounts were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 12th June 2023.

There seems to be one director at present controlling the company, specifically Archlove C. who has been doing the director's assignments for six years.

Archlove C. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 870	48 094	73 567	123 400	144 734
Current Assets	11 970	48 094	82 671	136 741	160 434
Debtors	100		9 104	13 341	15 700
Net Assets Liabilities	6 069	27 885	56 949	99 426	121 524
Other Debtors	1
Property Plant Equipment	1 725	34 230	33 305	23 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	863	12 972	26 593	37 909	49 558
Additions Other Than Through Business Combinations Property Plant Equipment	2 588
Average Number Employees During Period	2	2	4	5	12
Corporation Tax Payable	1 019
Creditors	7 626	11 188	8 344	5 229	55 917
Increase From Depreciation Charge For Year Property Plant Equipment	863	12 109	13 621	11 316	11 649
Net Current Assets Liabilities	4 344	4 843	31 988	80 878	104 517
Other Creditors	78
Other Taxation Social Security Payable	35
Property Plant Equipment Gross Cost	2 588	47 202	59 898	61 686	68 383
Trade Debtors Trade Receivables	100
Amount Specific Advance Or Credit Directors	6 495	29 364	30 702	31 056	28 365
Amount Specific Advance Or Credit Made In Period Directors	231	14 259	11 301	44 594	19 905
Amount Specific Advance Or Credit Repaid In Period Directors	6 726	37 128	12 639	44 948	17 214
Number Shares Issued Fully Paid		1	1	1	1
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment		44 614	12 696	1 788	6 697
Total Assets Less Current Liabilities	6 069	39 073	65 293	104 655	123 342

Company staff

Archlove C.

Role: Director

Appointed: 13 June 2018

Latest update: 27 March 2024

People with significant control

Archlove C.

Notified on 13 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-13
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Adhd Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archlove C.

People with significant control

Archlove C.

Accounts Documents

Company filings

Filing category

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