Clouds Counselling & Psychotherapy Limited in London, EC2A 3AR

Description

Data updated on: 07-02-2022

This particular business was located in London with reg. no. 05371654. The company was registered in the year 2005. The office of the firm was situated at Studio 210 134-146 Curtain Road. The post code for this address is EC2A 3AR. The enterprise was officially closed in 2021, meaning it had been active for 16 years.

Julia H. was the firm's managing director, formally appointed in 2005.

Julia H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-08-09
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	5 704	4 188	4 024	6 785	5 670

Balance Sheet
Current Assets	1 895	3 866	4 041	3 892	6 249	5 848	16 490	13 063	14 012	11 884
Net Assets Liabilities								15 722	16 245	8 626
Cash Bank In Hand	1 116	2 148	2 645	2 285	2 885	3 108
Debtors	779	1 718	1 396	1 607	3 364	2 740
Intangible Fixed Assets	10 625	9 875	9 125	8 375	7 625	6 750
Net Assets Liabilities Including Pension Asset Liability	924	5 704	4 188	4 024	6 785	5 670
Tangible Fixed Assets	1 210	1 622	1 207	1 082	913	634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	923	5 703	4 187	4 023	6 784	5 669
Shareholder Funds	924	5 704	4 188	4 024	6 785	5 670

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								944	913	1 033
Average Number Employees During Period							1	1	1	1
Creditors						7 435	8 013	3 597	2 221	2 225
Fixed Assets	11 835	11 497	10 332	9 457	8 538	7 384	6 483	6 256	5 308
Net Current Assets Liabilities	-10 669	-5 468	-5 903	-5 217	-1 019	-1 587	8 477	9 466	11 850	9 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								113	59
Total Assets Less Current Liabilities	1 166	6 029	4 429	4 240	7 519	5 797	14 960	15 722	17 158	9 659
Amount Specific Advance Or Credit Directors					1 826	2 625	7 450	6 647
Amount Specific Advance Or Credit Made In Period Directors						17 048	16 692	14 736
Amount Specific Advance Or Credit Repaid In Period Directors						17 847	6 617	15 539
Creditors Due After One Year					551
Creditors Due Within One Year		9 334	9 944	9 109	7 268	7 435
Intangible Fixed Assets Aggregate Amortisation Impairment	4 375	5 125	5 875	6 625	7 375	8 250
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	242	325	241	216	183	127
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 460	4 317	4 317	4 713	4 843
Tangible Fixed Assets Depreciation	2 250	2 695	3 110	3 631	3 930	4 209
Tangible Fixed Assets Depreciation Charged In Period			415
Creditors Due Within One Year Total Current Liabilities	12 564	9 334
Tangible Fixed Assets Additions		857
Tangible Fixed Assets Depreciation Charge For Period		445

Company staff

Andrew H.

Role: Secretary

Appointed: 22 February 2005

Latest update: 3 February 2023

Julia H.

Role: Director

Appointed: 22 February 2005

Latest update: 3 February 2023

People with significant control

Julia H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew H.

Notified on 27 March 2018

Ceased on 27 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	09 May 2022
Account last made up date	09 August 2020
Confirmation statement next due date	08 March 2022
Confirmation statement last made up date	22 February 2021

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 December 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Clouds Counselling & Psychotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Julia H.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Julia H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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