Dr C.e. Covington Analytical Psychology Limited in London, N19 5AB

Description

Data updated on: 01-11-2023

02862511 is a registration number of Dr C.e. Covington Analytical Psychology Limited. It was registered as a Private Limited Company on 1993-10-14. It has been present on the market for 32 years. The firm may be gotten hold of in 193 Brecknock Road in London. The post code assigned to this location is N19 5AB. This enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2021-12-31 is the last time when the accounts were reported.

So far, the business has only had 1 director: Coline C. who has been controlling it for 32 years.

Coline C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 629	40 192	70 122	102 125	167 074

Balance Sheet
Cash Bank On Hand					61 553	108 800	126 235	146 946	205 102	240 841	190 900
Current Assets	45 474	45 943	78 595	133 323	200 953	157 911	167 407	335 275	398 469	632 144	837 229
Debtors	39 512	42 360	64 538	63 651	139 400	49 111	41 172	188 329	193 367	192 435	137 853
Net Assets Liabilities					167 074	126 120			351 707	573 633	772 018
Other Debtors					139 400	49 111	42 236	45 096	45 096	47 156	47 437
Cash Bank In Hand	5 962	3 583	14 057	69 672	61 553
Tangible Fixed Assets	55
Property Plant Equipment										185	1 714
Net Assets Liabilities Including Pension Asset Liability		40 192	70 122	102 125	167 074

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 627	40 190	70 120	102 123	167 072
Shareholder Funds	35 629	40 192	70 122	102 125	167 074

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 683	2 683	2 683	2 683
Total Fixed Assets Depreciation		2 683	2 683	2 683	2 683
Accumulated Depreciation Impairment Property Plant Equipment						2 683	2 683			5	383
Average Number Employees During Period						1	1
Corporation Tax Payable					30 379	28 291	84 258	79 276	45 722	58 627	65 834
Creditors					33 879	31 791	87 758	85 390	46 762	58 661	66 599
Depreciation Rate Used For Property Plant Equipment						33
Net Current Assets Liabilities	35 574	40 192	70 122	102 125	167 074	126 120	122 388	249 885	351 707	573 483	770 630
Other Creditors					3 500	3 500	3 500	1 604
Property Plant Equipment Gross Cost						2 683	2 683			190	2 097
Total Assets Less Current Liabilities	35 629	40 192	70 122	102 125	167 074	126 120	209 499	249 885	351 707	573 668	772 344
Amount Specific Advance Or Credit Directors					139 400	49 111	129 957	137 585	115 647	121 985	56 932
Amount Specific Advance Or Credit Made In Period Directors						75 152	50 113	7 628	59 062	16 247	41 874
Amount Specific Advance Or Credit Repaid In Period Directors						165 441	58 052		81 000	9 909	106 927
Accrued Liabilities							3 500	4 510	990
Creditors Due Within One Year	9 900	5 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 683
Disposals Property Plant Equipment								2 683
Number Shares Allotted		2
Number Shares Issued Fully Paid								2	2	2
Other Taxation Social Security Payable						28 291	41 519		50
Par Value Share		1						2	2	2
Prepayments								1 022	898	852	724
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 683	2 683	2 683	2 683	2 683
Tangible Fixed Assets Depreciation	2 628	2 683	2 683	2 683	2 683
Tangible Fixed Assets Depreciation Charged In Period		55
Trade Debtors Trade Receivables								4 625
Accrued Income									31 725	22 442	32 760
Advances Credits Directors	39 512	42 172
Advances Credits Made In Period Directors	52 983
Advances Credits Repaid In Period Directors	50 875
Current Asset Investments										198 868	508 476
Increase From Depreciation Charge For Year Property Plant Equipment										5	378
Provisions For Liabilities Balance Sheet Subtotal										35	326
Total Additions Including From Business Combinations Property Plant Equipment										190	1 907
Creditors Due Within One Year Total Current Liabilities		5 751	8 473	31 198	33 879