Consulting Psychology & Psychiatry Services Ltd in Cheam, SM3 9AG

Description

Data updated on: 01-11-2023

The firm is known under the name of Consulting Psychology & Psychiatry Services Ltd. The firm was established 9 years ago and was registered with 09427525 as its registration number. This office of the company is registered in Cheam. You can reach it at 591 London Road. This enterprise's SIC and NACE codes are 86900 - Other human health activities. Monday 28th February 2022 is the last time the accounts were reported.

We have a single director at present running this limited company, namely Wasima S. who has been utilizing the director's assignments since 2015-02-06.

Wasima S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 228	42 773

Balance Sheet
Current Assets	23 279	61 797	97 889	95 256	89 310	33 992	33 631	32 700
Net Assets Liabilities		42 773	51 566	45 715	37 938	32 272	32 131	31 832
Cash Bank In Hand	375
Debtors	5 620
Intangible Fixed Assets	7 750
Net Assets Liabilities Including Pension Asset Liability	5 142	42 773

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 042
Shareholder Funds	20 228	42 773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	1 500	1 500	1 500	2 250	1 500	1 500
Average Number Employees During Period				1	1	1	1	1
Creditors		40 812	59 992	56 188	50 578
Fixed Assets	31 331	23 288	15 665	8 147	706	530
Net Current Assets Liabilities	-9 603	20 985	37 401	39 068	38 732	33 992	33 631	33 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								632
Total Assets Less Current Liabilities	5 142	44 273	53 562	47 215	39 438	34 522	33 631	33 332
Accruals Deferred Income	1 500	1 500
Creditors Due Within One Year	8 603	40 812
Intangible Fixed Assets Additions	9 688
Intangible Fixed Assets Aggregate Amortisation Impairment	1 938
Intangible Fixed Assets Amortisation Charged In Period	1 938
Intangible Fixed Assets Cost Or Valuation	9 688
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Wasima S.

Role: Director

Appointed: 06 February 2015

Latest update: 9 March 2024

People with significant control

Wasima S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 October 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Consulting Psychology & Psychiatry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasima S.

People with significant control

Wasima S.

Accounts Documents

Company filings

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