Affable Therapy Training Ltd in Croydon, CR0 1PD

Description

Data updated on: 01-11-2023

Affable Therapy Training Ltd,registered as Private Limited Company, located in 64a George Street, Croydon. The headquarters' post code is CR0 1PD. This company has existed twelve years on the local market. The company's reg. no. is 07931362. The firm's SIC code is 96020 which stands for Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-01.

At the moment, this specific firm is guided by a single managing director: Sumita S., who was selected to lead the company in February 2012.

Sumita S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 046	3 936	-13 054	-8 259

Balance Sheet
Cash Bank On Hand									83 956	20 881
Current Assets	34 719	40 805	17 366	10 456	6 624	15 418	10 800	8 148	89 251	32 443	32 396
Debtors	25 000	25 000							5 294	11 562
Net Assets Liabilities				-8 260	7 407	6 172	5 843	1 564	236	5 234	1 282
Other Debtors									3 817
Property Plant Equipment									3 422	19 788
Cash Bank In Hand	9 719	15 805	12 366	11 067
Intangible Fixed Assets	20 500	20 500	20 500	20 500
Net Assets Liabilities Including Pension Asset Liability	3 046	3 936	-13 054	-8 259
Tangible Fixed Assets	2 333	6 709	5 032	3 774

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 045	3 935	-13 055	-8 260
Shareholder Funds	3 046	3 936	-13 054	-8 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									10 644	14 542
Additions Other Than Through Business Combinations Property Plant Equipment										19 124
Amounts Owed By Related Parties										10 171
Average Number Employees During Period								2	1	1	1
Bank Borrowings										-10 974
Bank Overdrafts										389
Creditors				8 800	10 346	25 415	23 507	7 335	62 198	43 564	34 403
Fixed Assets	22 833	27 209	25 532	24 274	23 331	24 206	24 941	23 460	23 922	40 288	33 250
Increase From Depreciation Charge For Year Property Plant Equipment										3 898
Intangible Assets									20 500	20 500
Intangible Assets Gross Cost									20 500	20 500
Net Current Assets Liabilities	713	-2 773	1 441	1 657	3 722	9 997	12 707	813	27 053	-11 121	-2 007
Number Shares Issued Fully Paid									1	1
Other Creditors									40 721	5 125
Other Remaining Borrowings									50 739	34 907
Par Value Share	1	1	1	1						1
Property Plant Equipment Gross Cost									15 206	34 330
Taxation Social Security Payable									9 348	15 241
Total Assets Less Current Liabilities	23 546	24 436	26 973	25 931	19 609	14 209	12 234	24 273	50 975	29 167	31 243
Total Borrowings									50 739	23 933
Trade Creditors Trade Payables									12 128	22 809
Trade Debtors Trade Receivables									1 477	1 391
Company Contributions To Money Purchase Plans Directors										1 377
Director Remuneration									121	31 947
Creditors Due After One Year	20 500	20 500	40 027	34 190
Creditors Due Within One Year	34 006	43 578	15 925	8 799
Intangible Fixed Assets Additions	20 500
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500
Number Shares Allotted	1	1	1	1
Prepayments Accrued Income Current Asset			5 000	-611
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 110	7 649
Tangible Fixed Assets Cost Or Valuation	3 110	10 759	10 759
Tangible Fixed Assets Depreciation	777	4 050	5 727	6 985
Tangible Fixed Assets Depreciation Charged In Period	777	3 273	1 677	1 258

Company staff

Sumita S.

Role: Director

Appointed: 01 February 2012

Latest update: 18 February 2024

People with significant control

Sumita S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	30 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 24 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 8 June 2015
Date Approval Accounts	8 June 2015

Affable Therapy Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumita S.

People with significant control

Sumita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Affable Therapy Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumita S.

People with significant control

Sumita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014