Cjb Psychology Ltd
53 Station Road AL5 4XE Harpenden
Number: 10183859
Incorporation date: 2016-05-17
Dissolution date: 2022-07-05
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 10183859 eight years ago, Cjb Psychology Limited had been a private limited company until July 5, 2022 - the time it was formally closed. The latest registration address was 53 Station Road, Harpenden.
John B. was this specific company's director, assigned to lead the company in 2016 in June.
John B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 729 | 7 347 | 15 557 | 6 777 | 4 570 | 12 922 |
| Current Assets | 16 660 | 11 495 | 18 929 | 10 486 | 7 428 | 15 623 |
| Debtors | 1 931 | 4 148 | 3 372 | 3 709 | 2 858 | 2 701 |
| Net Assets Liabilities | 32 | 30 | 6 414 | 2 631 | 155 | 11 757 |
| Other Debtors | 2 209 | 2 858 | 2 191 | |||
| Property Plant Equipment | 737 | 369 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 | 736 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 843 | 797 | 1 498 | 2 313 | ||
| Creditors | 16 628 | 11 465 | 12 515 | 8 592 | 7 642 | 3 866 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 982 | |||||
| Disposals Property Plant Equipment | 1 105 | |||||
| Fixed Assets | 737 | 369 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 368 | 246 | |||
| Net Current Assets Liabilities | 32 | 30 | 6 414 | 1 894 | -214 | 11 757 |
| Other Creditors | 10 923 | 10 668 | 11 017 | 8 592 | 7 642 | 1 553 |
| Other Taxation Social Security Payable | 4 862 | |||||
| Property Plant Equipment Gross Cost | 1 105 | 1 105 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 105 | |||||
| Total Assets Less Current Liabilities | 32 | 30 | 6 414 | 2 631 | 155 | 11 757 |
| Trade Debtors Trade Receivables | 1 931 | 4 148 | 3 372 | 1 500 | 510 | |
| Advances Credits Directors | 5 203 | 4 546 | 4 575 | 1 115 | 1 560 | 17 |
| Advances Credits Made In Period Directors | 5 203 | 29 | 445 | |||
| Advances Credits Repaid In Period Directors | 657 | 3 460 | ||||
Role: Director
Appointed: 29 June 2016
Latest update: 14 November 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 30 May 2022 |
| Confirmation statement last made up date | 16 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/03/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31/03/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 30/11/2021 |
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