Centre Of Complex Fairytale Therapy Ltd in Purley, CR8 1JA

Description

Data updated on: 01-11-2023

Centre Of Complex Fairytale Therapy Ltd has existed on the local market for at least nine years. Started with Companies House Reg No. 09509093 in the year 2015, the firm is based at 15 Lexington Court, Purley CR8 1JA. This firm's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when company accounts were filed.

The info we gathered describing this particular company's executives implies there are two directors: Stefan H. and Jelizaveta H. who became members of the Management Board on 1st September 2017 and 25th March 2015.

Stefan H. is the individual who controls this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 117

Balance Sheet
Cash Bank On Hand					63 271	83 062	35 534	187 044
Current Assets	8 199	17 405	75 782	113 556	363 930	574 096	979 550	1 219 922
Debtors					6 617	1 395		2 000
Net Assets Liabilities	1 117	1 781	13 927	20 716	80 871	102 334	205 020	296 936
Other Debtors								2 000
Property Plant Equipment					2 958	2 389	3 070	1
Total Inventories					294 042	489 639	944 016	1 030 878
Cash Bank In Hand	8 199
Net Assets Liabilities Including Pension Asset Liability	1 117
Tangible Fixed Assets	706

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	117
Shareholder Funds	1 117

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets					1 548	2 064	2 580	3 096
Accumulated Depreciation Impairment Property Plant Equipment					6 007	9 093	11 389	14 458
Additions Other Than Through Business Combinations Property Plant Equipment						2 517	2 977
Average Number Employees During Period		4	3	3	3	6	8	8
Bank Borrowings						40 000	32 901
Bank Borrowings Overdrafts						40 000
Creditors	7 281	16 203	66 950	102 731	289 628	437 246	737 778	925 050
Fixed Assets	706	579	5 095	9 891	6 569	5 484	5 649	2 064
Increase From Amortisation Charge For Year Intangible Assets						516	516	516
Increase From Depreciation Charge For Year Property Plant Equipment						3 086	2 296	3 069
Intangible Assets					3 611	3 095	2 579	2 063
Intangible Assets Gross Cost					5 159	5 159	5 159	5 159
Loans From Directors					103 163	100 876	166 780	68 304
Net Current Assets Liabilities	918	5 180	8 832	10 825	74 302	136 850	241 772	294 872
Other Creditors					116 368	106 971	264 530	354 145
Property Plant Equipment Gross Cost					8 965	11 482	14 459	14 459
Taxation Social Security Payable					15 551	23 416	52 745	24 047
Total Assets Less Current Liabilities	1 624	1 781	13 927	20 716	80 871	142 334	247 421	296 936
Trade Creditors Trade Payables					289	81 267	122 144	149 990
Trade Debtors Trade Receivables					6 617	1 395
Value-added Tax Payable					54 257	124 716	131 579	328 564
Creditors Due After One Year	507
Creditors Due Within One Year	7 281
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	847
Tangible Fixed Assets Cost Or Valuation	847
Tangible Fixed Assets Depreciation	141
Tangible Fixed Assets Depreciation Charged In Period	141

Company staff

Stefan H.

Role: Director

Appointed: 01 September 2017

Latest update: 12 February 2024

Jelizaveta H.

Role: Director

Appointed: 25 March 2015

Latest update: 12 February 2024

People with significant control

Stefan H.

Notified on 1 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jelizaveta H.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

substantial control or influence

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Centre Of Complex Fairytale Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan H.

Jelizaveta H.

Aleksandr H.

Aleksandr H.

People with significant control

Stefan H.

Jelizaveta H.

Accounts Documents

Company filings

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