East London Child Psychology Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

This particular East London Child Psychology Ltd business has been operating in this business for 7 years, as it's been established in 2017. Started with registration number 10862923, East London Child Psychology is a Private Limited Company located in South Building, Upper Farm, Basingstoke RG23 8PE. The company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. East London Child Psychology Limited released its latest accounts for the financial year up to 2023-07-31. Its most recent annual confirmation statement was filed on 2023-07-11.

The directors currently chosen by this specific firm are: Martin H. assigned this position in 2017 in July and Susanna W. assigned this position in 2017 in July.

Susanna W. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 828	25 219	23 594	10 427	74 438	87 046
Current Assets	14 608	26 632	23 969	10 427	76 064	92 228
Debtors	6 780	1 413	375		1 626	5 182
Property Plant Equipment	520	260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	260	520	780	780	780
Average Number Employees During Period		2	2	2	2	2
Creditors	11 085	9 812	7 538	3 804	14 737	18 069
Fixed Assets	8 520	6 260	4 000	2 000
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	260	260	260
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 523	16 820	16 431	6 623	61 327	74 159
Other Creditors	5 667	1 444	1 319	1 696	1 216	1 937
Other Taxation Social Security Payable	5 418	8 368	6 219	2 108	13 521	16 132
Property Plant Equipment Gross Cost	780	780	780	780	780
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	780
Total Assets Less Current Liabilities	12 043	23 080	20 431	8 623	61 327	74 159
Trade Debtors Trade Receivables	6 780	1 413	375		1 626	5 182

Company staff

Martin H.

Role: Director

Appointed: 12 July 2017

Latest update: 10 April 2024

Susanna W.

Role: Director

Appointed: 12 July 2017

Latest update: 10 April 2024

People with significant control

Susanna W.

Notified on 12 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

East London Child Psychology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Susanna W.

People with significant control

Susanna W.

Accounts Documents

Company filings

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