Cognitive Therapy Consultancy Ltd in Reigate, RH2 9AJ

Description

Data updated on: 01-11-2023

Cognitive Therapy Consultancy Ltd can be found at 6 Wallfield, Wallfield Park in Reigate. The zip code is RH2 9AJ. Cognitive Therapy Consultancy has been operating on the market since it was started in 2008. The registered no. is 06571389. This company's SIC code is 86900 and has the NACE code: Other human health activities. 2023-04-30 is the last time when account status updates were reported.

There seems to be a solitary managing director at present running the following business, specifically Manohara P. who has been executing the director's responsibilities for sixteen years. In order to help the directors in their tasks, this business has been utilizing the skillset of Christine P. as a secretary since the appointment on 2008-04-21.

Executives who have control over the firm are as follows: Manohara P. owns 1/2 or less of company shares. Christine P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 223	311	162	4 182	1 049	506	921

Balance Sheet
Cash Bank On Hand								3 488	3 990
Current Assets	4 982	3 675	3 447	5 252	3 998	3 446	3 233	3 489	3 990	5 298	20 496	21 767	3 682
Net Assets Liabilities							921	1 072	1 166	433	248	284	2 703
Property Plant Equipment								1 246	934
Cash Bank In Hand	4 982	3 675	3 447	5 252	3 998	3 446
Net Assets Liabilities Including Pension Asset Liability	2 223	311	162	4 182	1 049	506	921
Tangible Fixed Assets	2 253	1 690	1 268	1 251	2 266	2 215

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 221	309	160	4 180	1 047	504
Shareholder Funds	2 223	311	162	4 182	1 049	506	921

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment								6 231	6 543
Average Number Employees During Period									1	1	1	1	1
Creditors							3 973	3 663	3 758	4 366	1 513	3 577	2 474
Fixed Assets	2 253	1 690	1 268	1 251	2 266	2 215	1 661	1 246	934	701	1 565	2 394	1 795
Increase From Depreciation Charge For Year Property Plant Equipment									312
Loans From Directors								17	497
Net Current Assets Liabilities	-30	-1 379	-1 106	2 931	-1 217	-1 709	-740	174	232	932	18 983	18 190	1 208
Nominal Value Allotted Share Capital									2
Nominal Value Shares Issued In Period									2
Number Shares Allotted					2	2			2
Number Shares Issued In Period- Gross									2
Par Value Share					1	1			1
Property Plant Equipment Gross Cost								7 477	7 477
Taxation Social Security Payable								3 645	3 261
Total Assets Less Current Liabilities	2 223	311	162	4 182	1 049	506	921	1 072	1 166	1 633	20 548	20 584	3 003
Creditors Due Within One Year Total Current Liabilities	5 012	5 054
Tangible Fixed Assets Cost Or Valuation	4 792	4 792	4 792	5 192	6 962	7 478
Tangible Fixed Assets Depreciation	2 539	3 102	3 524	3 941	4 696	5 263
Tangible Fixed Assets Depreciation Charge For Period		563
Creditors Due Within One Year		5 054	4 553	2 321	5 215	5 155	3 973
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions				400	1 770	516
Tangible Fixed Assets Depreciation Charged In Period			422	417	755	567

Company staff

Christine P.

Role: Secretary

Appointed: 21 April 2008

Latest update: 21 January 2024

Manohara P.

Role: Director

Appointed: 21 April 2008

Latest update: 21 January 2024

People with significant control

Manohara P.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Christine P.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Cognitive Therapy Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Manohara P.

People with significant control

Manohara P.

Christine P.

Accounts Documents

Company filings

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