Ct Occupational Therapy Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

Registered at First Floor, Winston House, London N3 1DH Ct Occupational Therapy Limited is classified as a Private Limited Company registered under the 08718896 Companies House Reg No. The firm was set up 11 years ago. This enterprise's Standard Industrial Classification Code is 86900, that means Other human health activities. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-10-04.

In order to meet the requirements of their clients, the business is continually controlled by a number of two directors who are Edward N. and Mozella N.. Their joint efforts have been of crucial importance to the following business since 2019.

Executives who control the firm include: Edward N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mozella N. 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	2014-10-31	2015-03-31	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	20 442	22 379	29 456

Balance Sheet
Cash Bank In Hand	28 408	22 390	34 053
Cash Bank On Hand			34 053	98 082	156 693	173 983	177 627	289 025	191 702	135 370
Current Assets	39 302	32 825	51 499	129 601	165 016	195 093	240 484	314 040	198 187	169 792
Debtors	10 894	10 435	17 446	31 519	8 323	21 110	62 857	25 015	6 485	34 422
Other Debtors			2 328	11 229			62 857	3 911	5 845	10 480
Property Plant Equipment			1 369	6 058	4 779	2 275	6 433	5 387	2 800
Tangible Fixed Assets			1 369
Net Assets Liabilities							224 863	249 976	191 137

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 342	22 279	29 356
Shareholder Funds	20 442	22 379	29 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			456	2 628	5 247	7 923	12 328	14 973	17 560	21 220
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			23 412	28 903	27 897	22 746	22 054	43 105	9 850	9 861
Creditors Due Within One Year	18 860	10 446	23 412
Increase From Depreciation Charge For Year Property Plant Equipment				2 172	2 619	2 676	4 405	2 645	2 587	3 660
Net Current Assets Liabilities	20 442	22 379	28 087	100 698	137 119	172 347	218 430	287 694	188 337	159 931
Number Shares Allotted	100	100	100
Other Creditors			1 235	1 667	2 976	6 273	2 335	840	1 919	2 824
Other Taxation Social Security Payable			22 177	27 236	24 921	16 473	19 719	18 611	7 931	7 037
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 825	8 686	10 026	10 198	18 761	20 360	20 360	25 398
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 825
Tangible Fixed Assets Cost Or Valuation			1 825
Tangible Fixed Assets Depreciation			456
Tangible Fixed Assets Depreciation Charged In Period			456
Total Additions Including From Business Combinations Property Plant Equipment				6 861	1 340	172	8 563	1 599		5 038
Total Assets Less Current Liabilities	20 442	22 379	29 456	106 756	141 898	174 622	224 863	293 081	191 137	164 109
Trade Debtors Trade Receivables			15 118	20 290	8 323	21 110		21 104	640	23 942
Bank Borrowings Overdrafts								43 105

Company staff

Edward N.

Role: Director

Appointed: 22 July 2019

Latest update: 7 January 2024

Mozella N.

Role: Director

Appointed: 04 October 2013

Latest update: 7 January 2024

People with significant control

Edward N.

Notified on 8 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mozella N.

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	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ct Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward N.

Mozella N.

People with significant control

Edward N.

Mozella N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Ct Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward N.

Mozella N.

People with significant control

Edward N.

Mozella N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015