Calm Counselling Publications Limited in Ilford, IG1 1LR

Description

Data updated on: 17-05-2023

Registered at Treviot House, Ilford IG1 1LR Calm Counselling Publications Limited was categorised as a Private Limited Company and issued a 08687667 registration number. It was started on 2013-09-12. Calm Counselling Publications Limited had been prospering on the British market for at least 10 years.

Marc P. was the firm's director, arranged to perform management duties 11 years ago.

Marc P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-8 504	-13 166	-16 332

Balance Sheet
Cash Bank In Hand	146	432	383
Cash Bank On Hand			383	277	19	52	226
Current Assets	4 100	432	512	277		52	261
Debtors	3 954		129				35
Intangible Fixed Assets	1 667	833
Net Assets Liabilities Including Pension Asset Liability	-8 504	-13 166	-16 332
Other Debtors			129

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 505	-13 167	-16 333
Shareholder Funds	-8 504	-13 166	-16 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 500	2 500	2 500	2 500
Amounts Owed To Group Undertakings			5 916	6 678
Average Number Employees During Period			1	1	1
Creditors			16 844	16 464	16 824	17 415	18 256
Creditors Due After One Year	6 550	3 800
Creditors Due Within One Year	7 721	10 631	16 844
Intangible Assets Gross Cost			2 500	2 500	2 500	2 500
Intangible Fixed Assets Additions	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	833	1 667	2 500
Intangible Fixed Assets Amortisation Charged In Period	833	834	833
Intangible Fixed Assets Cost Or Valuation	2 500	2 500
Net Current Assets Liabilities	-3 621	-10 199	-16 332	-16 187	-16 805	-17 363	-17 995
Number Shares Allotted	1	1	1
Other Creditors			10 808	9 786
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-1 954	-9 366	-16 332	-16 187	-16 805	-17 363	-17 995
Trade Creditors Trade Payables			120
Advances Credits Directors	1 858	2 109	6 124
Advances Credits Made In Period Directors	3 406
Advances Credits Repaid In Period Directors	1 548	3 967

Company staff

Marc P.

Role: Director

Appointed: 12 September 2013

Latest update: 21 June 2023

People with significant control

Marc P.

Notified on 6 April 2016

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	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Calm Counselling Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc P.

People with significant control

Marc P.

Accounts Documents

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