Desideratum Psychological And Counselling Services Limited in Bristol, BS32 4TD

Description

Data updated on: 01-11-2023

Desideratum Psychological And Counselling Services Limited was set up as Private Limited Company, located in Suite 42B, 1st Floor, The Aztec Centre Aztec West, Almondsbury in Bristol. The office's zip code is BS32 4TD. This firm has existed 11 years in the UK. Its registered no. is 08819212. This firm's SIC code is 86900 meaning Other human health activities. Desideratum Psychological And Counselling Services Ltd released its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was submitted on 2022-12-14.

Maria T. is this particular firm's only director, who was appointed on 2013-12-18.

Maria T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 296	-12 783	-6 343

Balance Sheet
Cash Bank On Hand				4 894	9 023	37 938	11 360	6 748
Current Assets	4 670	8 857	13 398	5 423	12 127	39 938	12 160	9 908
Debtors				529	3 104	2 000	800	3 160
Net Assets Liabilities				1	9 166	7 171	9 328	4 856
Property Plant Equipment				1 310	3 760	5 391	4 394	5 757
Net Assets Liabilities Including Pension Asset Liability	-10 296	-12 783	-6 343

Capital & Reserves
Shareholder Funds	-10 296	-12 783	-6 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				321	728	1 454	2 451	3 662
Additions Other Than Through Business Combinations Property Plant Equipment					2 857	2 357		2 574
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						15 000
Bank Overdrafts				2 988	400	1 362		3 168
Creditors				6 483	6 007	22 134	6 391	9 715
Increase From Depreciation Charge For Year Property Plant Equipment					407	726	997	1 211
Net Current Assets Liabilities	-10 296	-12 783	-6 343	-1 060	6 120	17 804	5 769	193
Other Creditors							47	14
Property Plant Equipment Gross Cost				1 631	4 488	6 845	6 845	9 419
Provisions For Liabilities Balance Sheet Subtotal				249	714	1 024	835	1 094
Taxation Social Security Payable				3 141	5 501	3 029	3 094	2 274
Total Assets Less Current Liabilities	-10 296	-12 783	-6 343	250	9 880	23 195	10 163	5 950
Trade Debtors Trade Receivables				529	3 104	2 000	800	3 160
Creditors Due Within One Year	14 966	21 640	19 741

Company staff

Maria T.

Role: Director

Appointed: 18 December 2013

Latest update: 3 January 2024

People with significant control

Maria T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Desideratum Psychological And Counselling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

People with significant control

Maria T.

Accounts Documents

Company filings

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