Clinical Psychology Expertise Limited in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

This particular firm is registered in Birmingham under the following Company Registration No.: 09379915. The firm was set up in 2015. The main office of the firm is located at Quadrant Court 51/52 Calthorpe Road Edgbaston. The area code for this location is B15 1TH. This enterprise's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Thu, 31st Mar 2022 is the last time when account status updates were filed.

Taking into consideration this enterprise's constant development, it was unavoidable to formally appoint additional company leaders: Amina M. and Faisal M. who have been aiding each other for nine years to fulfil their statutory duties for the limited company.

Executives who have control over the firm are as follows: Amina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faisal M. owns 1/2 or less of company shares and has 1/2 or less 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	37 082

Balance Sheet
Cash Bank On Hand	53 428	13 273
Current Assets	104 288		85 965	92 413	71 546	137 971	141 231	153 587
Debtors	50 860	48 059
Net Assets Liabilities		16 120	28 711	35 631	26 799	15 533	19 429
Property Plant Equipment	1 267	2 624
Cash Bank In Hand	53 428
Tangible Fixed Assets	1 267

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 982
Shareholder Funds	37 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	633	2 261
Average Number Employees During Period			2	2	3	3	3	3
Corporation Tax Payable	29 100	24 328
Creditors	68 173	47 836	58 653	56 983	44 747	123 127	31 667	21 667
Fixed Assets		2 624	1 399	201		689	344
Increase From Depreciation Charge For Year Property Plant Equipment		1 628
Net Current Assets Liabilities	36 115	13 496	27 312	35 430	26 799	14 844	50 752
Number Shares Issued Fully Paid		100
Other Creditors	30 891	5 826
Other Taxation Social Security Payable	8 122	16 079
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 900	4 885
Total Additions Including From Business Combinations Property Plant Equipment		2 985
Total Assets Less Current Liabilities	37 382	16 120	28 711	35 631	26 799	15 533	51 096
Trade Creditors Trade Payables	60	1 603
Trade Debtors Trade Receivables	50 860	48 059
Creditors Due Within One Year	68 173
Number Shares Allotted	100
Provisions For Liabilities Charges	300
Share Capital Allotted Called Up Paid	100

Company staff

Amina M.

Role: Director

Appointed: 31 October 2015

Latest update: 10 February 2024

Faisal M.

Role: Director

Appointed: 08 January 2015

Latest update: 10 February 2024

People with significant control

Amina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faisal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clinical Psychology Expertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amina M.

Faisal M.

People with significant control

Amina M.

Faisal M.

Accounts Documents

Company filings

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