Aylesbury Counselling Ltd in Aylesbury, HP21 7DZ

Description

Data updated on: 01-11-2023

Located at 9 Cam Mead, Aylesbury HP21 7DZ Aylesbury Counselling Ltd is a Private Limited Company registered under the 08865006 Companies House Reg No. The company was established on 2014-01-28. This firm's SIC code is 86900 meaning Other human health activities. 31st January 2023 is the last time the accounts were filed.

Thus far, the firm has only been guided by a single director: Julie E. who has been presiding over it for 10 years.

Julie E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10	288

Balance Sheet
Current Assets		6 026	10 057	23 695	26 339	34 923	39 119	44 692	32 277
Net Assets Liabilities					18 850	26 949	32 085	18 468	23 634
Net Assets Liabilities Including Pension Asset Liability	10	288

Capital & Reserves
Shareholder Funds	10	288

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-940	-240	-276	-576
Average Number Employees During Period					1	1	1	1	1
Creditors		6 066	8 123	14 336	7 789	7 094	8 284	27 438	9 557
Fixed Assets				300	300	300	1 490	1 490	1 490
Net Current Assets Liabilities		588	1 934	9 359	18 550	27 589	30 835	17 254	22 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		328			-240	-240
Total Assets Less Current Liabilities	10	588	1 934	9 659	18 850	27 889	32 325	18 744	24 210
Accruals Deferred Income		300
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Creditors Due Within One Year		5 766
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Julie E.

Role: Director

Appointed: 28 January 2014

Latest update: 8 January 2024

People with significant control

Julie E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Aylesbury Counselling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

People with significant control

Julie E.

Accounts Documents

Company filings

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