Cb Psychotherapy Ltd in Stoke-on-trent, ST3 7RS

Description

Data updated on: 10-02-2021

This particular business was situated in Stoke-on-trent under the ID 07771741. It was established in the year 2011. The main office of the firm was situated at 8 Settle Grove Settle Grove. The postal code is ST3 7RS. The enterprise was officially closed on 2020-12-29, meaning it had been in business for nine years.

This firm was directed by a single director: Chris P., who was chosen to lead the company in September 2011.

Christopher P. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2	2	1	618	1

Balance Sheet
Cash Bank On Hand					4 269	1 261	6 672	2 676	2 591
Property Plant Equipment								1 080	540
Cash Bank In Hand				6 656	4 269
Current Assets			1	6 656	4 269
Debtors			1
Net Assets Liabilities Including Pension Asset Liability	2	2	1	618	1

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				617
Shareholder Funds	2	2	1	618	1

Other Financial Data
Accrued Liabilities					240	360	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment								540	1 080
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					4 028	716	3 231	1 128	1 908
Creditors					4 268	1 075	3 711	1 608	2 388
Dividends Paid						2 678	11 000	6 700	9 000
Increase From Depreciation Charge For Year Property Plant Equipment								540	540
Net Current Assets Liabilities			1	618	1	186	2 961	1 068	203
Number Shares Issued Fully Paid						1	1	1	1
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss						2 863	13 775	5 887	7 595
Property Plant Equipment Gross Cost								1 620
Total Additions Including From Business Combinations Property Plant Equipment								1 620
Total Assets Less Current Liabilities			1	618	1	186	2 961	2 148	743
Trade Creditors Trade Payables						-1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year				6 038	4 268
Number Shares Allotted	2	2		1	1
Share Capital Allotted Called Up Paid	2	2	1	1	1

Company staff

Chris P.

Role: Director

Appointed: 13 September 2011

Latest update: 31 January 2023

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 October 2020
Confirmation statement last made up date	09 September 2019

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 9 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Cb Psychotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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