Autism Treatment Plus Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

The exact date this firm was registered is Wed, 24th Jul 2013. Registered under 08623707, this company is registered as a Private Limited Company. You can reach the main office of this company during office hours under the following address: 3rd Floor 207 Regent Street, W1B 3HH London. The enterprise's registered with SIC code 86900 - Other human health activities. 2022/06/30 is the last time account status updates were filed.

Since Wed, 24th Jul 2013, the limited company has only been overseen by one managing director: Lorene A. who has been presiding over it for 11 years.

Lorene A. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310	1 120	1 383

Balance Sheet
Cash Bank On Hand				1 834	4 776	1 768	1 720	12 197	9 352
Current Assets	50 694	22 993	17 214	9 015	8 251	8 177	3 964	13 152	10 230
Debtors	8 351	15 761	11 187	7 181	3 475	6 409	2 244	955	878
Net Assets Liabilities				1 412	2 351	363	99	8 731	7 012
Property Plant Equipment				45
Cash Bank In Hand	36 848	7 232	6 027
Net Assets Liabilities Including Pension Asset Liability	310	1 120	1 383
Other Debtors	2 726
Stocks Inventory	5 495
Tangible Fixed Assets	187	125	381
Trade Debtors	5 625

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	309	1 119	1 382
Shareholder Funds	310	1 120	1 383

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment				628
Average Number Employees During Period				2	2	2	1	1	1
Creditors				7 970	5 900	7 814	3 865	4 421	3 218
Depreciation Rate Used For Property Plant Equipment					33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					628
Disposals Property Plant Equipment					673
Net Current Assets Liabilities	123	1 032	1 124	1 045	2 351	363	99	8 730	7 012
Property Plant Equipment Gross Cost				673
Provisions For Liabilities Balance Sheet Subtotal				-322
Total Assets Less Current Liabilities	347	1 157	1 505	1 090	2 351	363	99	8 730
Advances Credits Directors			1 160
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year	650
Corporation Tax Due Within One Year		3 325	2 495
Creditors Due Within One Year	50 571	21 961	16 090
Fixed Assets	187
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	45 022	8 888	8 885
Par Value Share	1
Provisions For Liabilities Charges	37	37	122
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	249
Tangible Fixed Assets Cost Or Valuation	249	249	673
Tangible Fixed Assets Depreciation	62	124	292
Tangible Fixed Assets Depreciation Charged In Period	62	62
Taxation Social Security Due Within One Year	2 705	572	448
Trade Creditors Within One Year	2 194	4 532	249
Value Shares Allotted		1	1
V A T Due Within One Year		4 644	2 853

Company staff

Lorene A.

Role: Director

Appointed: 24 July 2013

Latest update: 18 April 2024

People with significant control

Lorene A.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 October 2014
Annual Accounts 24/10/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 04/11/2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	04/11/2015
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Autism Treatment Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorene A.

People with significant control

Lorene A.

Accounts Documents

Company filings

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