Cognitive Therapies Ltd in Wigan, WN3 4EX

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Cognitive Therapies Ltd, the company located at Mind Healthcare, Suite 3 Second Floor Elizabeth House, Southgate, Wigan. That would make 15 years Cognitive Therapies has prospered on the British market, as the company was started on 2009/01/26. Its reg. no. is 06801683 and its postal code is WN3 4EX. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. Cognitive Therapies Limited released its latest accounts for the financial year up to 2022-01-31. The most recent annual confirmation statement was released on 2023-01-26.

David B. is this specific enterprise's solitary director, who was appointed on 2009/01/26. Since April 2020 Moira W., had performed the duties for the limited company up to the moment of the resignation in 2020.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-02-06	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-7 653	15

Balance Sheet
Cash Bank On Hand		782	1 766	6 596	4 438	12 285	21 282	10 334	10 715
Net Assets Liabilities			238	265	372	-5 264	-1 138	405	1 280
Property Plant Equipment				1 660	4 810	3 607	4 363	3 894	3 124
Cash Bank In Hand	1 310	782
Current Assets	1 310	1 180	2 584	6 596
Debtors		398	818
Other Debtors		398	818

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-7 663	5
Shareholder Funds	-7 653	15

Other Financial Data
Version Production Software									2 023
Accrued Liabilities									1 200
Accumulated Depreciation Impairment Property Plant Equipment				554	2 158	3 361	4 816	6 113	6 883
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		1 165	2 346	7 676	8 536	20 816	26 413	13 083	12 559
Increase From Depreciation Charge For Year Property Plant Equipment				554	1 604	1 203	1 455	1 297	770
Loans From Directors								5 365	1 223
Net Current Assets Liabilities	-7 653	15	238	-1 080	-4 098	-3 466	-5 131	-2 749	-1 844
Property Plant Equipment Gross Cost				2 214	6 968	6 968	9 179	10 007	10 007
Taxation Including Deferred Taxation Balance Sheet Subtotal								740
Taxation Social Security Payable								7 718	10 275
Total Assets Less Current Liabilities	-7 653	15	238	580	712	141	-768	1 145	1 280
Trade Creditors Trade Payables							-1		-139
Amount Specific Advance Or Credit Directors	5 530	398	818	4 970
Amount Specific Advance Or Credit Made In Period Directors		43 706	420
Amount Specific Advance Or Credit Repaid In Period Directors		37 778		5 788
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				315	25			370
Creditors Due Within One Year	8 963	1 165
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors		720	720	5 990	8 125	15 289	22 895	5 365
Other Taxation Social Security Payable		445	1 626	1 686	411	462	3 518	7 718
Par Value Share		1	1	1	1	1	1	1
Provisions				315	340	340	370	740
Provisions For Liabilities Balance Sheet Subtotal				315	340	340	370	740
Share Capital Allotted Called Up Paid	10	10
Total Additions Including From Business Combinations Property Plant Equipment				2 214	4 754		2 211	828
Additional Provisions Increase From New Provisions Recognised							30
Advances Credits Directors	5 530	398
Advances Credits Made In Period Directors	87 029
Advances Credits Repaid In Period Directors	95 575

Company staff

David B.

Role: Director

Appointed: 26 January 2009

Latest update: 31 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	06 February 2018
Annual Accounts
Start Date For Period Covered By Report	07 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Cognitive Therapies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Moira W.

Ordered Management Secretary Ltd

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Cognitive Therapies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Moira W.

Ordered Management Secretary Ltd

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016