Cbt Therapy (UK) Limited in Stockport, SK4 2PB

Description

Data updated on: 01-11-2023

The enterprise named Cbt Therapy (UK) was started on 2013-10-28 as a Private Limited Company. This firm's office can be reached at Stockport on Dunham House, 181 Wellington Road North. Should you want to get in touch with this firm by post, the zip code is SK4 2PB. The office registration number for Cbt Therapy (UK) Limited is 08751212. This firm's registered with SIC code 86900 and their NACE code stands for Other human health activities. Cbt Therapy (UK) Ltd filed its account information for the period that ended on 2022-10-31. The firm's latest confirmation statement was released on 2022-10-28.

Somia Z. is the following enterprise's single director, who was assigned this position on 2013-10-28.

Somia Z. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-647	36	59

Balance Sheet
Cash Bank In Hand	300	655	2 114
Cash Bank On Hand			2 114	1 237	622	1 225	21 850	17 642	8 266
Current Assets	3 050	655	2 594	1 250	2 921	3 157	22 896	20 762	20 315
Debtors	2 750		480	13	2 299	1 932	1 046	3 120	12 049
Net Assets Liabilities						100	22	82	81

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-648	35	58
Shareholder Funds	-647	36	59

Other Financial Data
Accrued Liabilities			330	330	330	330	330	330	480
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			1 481	1 526	2 564	2 727	2 544	1 842	2 181
Creditors			2 535	1 856	2 894	3 057	20 000	18 508	17 522
Creditors Due Within One Year	3 697	619	2 535
Dividends Paid				7 000	10 300	8 300	9 700	6 000	9 300
Net Current Assets Liabilities	-647	36	59	-606	27	100	20 022	18 590	17 603
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				6 335	10 933	8 373	9 622	6 060	9 299
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-647	36	59	-606	27	100	20 022	18 590	17 603
Trade Debtors Trade Receivables			480
Bank Borrowings Overdrafts							20 000	18 508	17 522
Other Taxation Social Security Payable									51

Company staff

Somia Z.

Role: Director

Appointed: 28 October 2013

Latest update: 29 March 2024

People with significant control

Somia Z.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	28 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 May 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Cbt Therapy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Somia Z.

People with significant control

Somia Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cbt Therapy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Somia Z.

People with significant control

Somia Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016