Sana Counselling Limited in Arnold, NG5 6LJ

Description

Data updated on: 01-11-2023

The moment this company was established is 2015-02-12. Established under no. 09436732, the company is registered as a Private Limited Company. You can contact the main office of the firm during business times under the following location: C/o Atkinson Evans Limited The Old Drill Hall 10 Arnot Hill Road, NG5 6LJ Arnold. 4 years ago this business switched its business name from Hsm Planning to Sana Counselling Limited. This firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/12.

According to the latest data, there seems to be only a single director in the company: Hazel S. (since 2015-02-12). Since 2018 David S., had performed the duties for this specific company up until the resignation six years ago.

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

Previous company's names
Sana Counselling Limited 2020-01-24
Hsm Planning Limited 2015-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	6 065

Balance Sheet
Current Assets	23 033	49 386	55 999	39 671	34 097	14 032	8 634	18 776
Net Assets Liabilities							-356	6 408
Cash Bank In Hand	15 534
Debtors	7 499
Net Assets Liabilities Including Pension Asset Liability	6 065
Tangible Fixed Assets	1 010

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 064
Shareholder Funds	6 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-746	-513
Average Number Employees During Period		1	2	3	1	1	1	1
Creditors	17 776	21 106	20 624	10 744	19 716	7 070	10 499	13 261
Fixed Assets	1 010	1 215	836	605	418	291	1 509	1 351
Net Current Assets Liabilities	5 257	28 280	35 375	28 927	14 381	6 962	-1 865	5 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 232	55
Total Assets Less Current Liabilities	6 267	29 495	36 211	29 532	14 799	7 253	-356	6 921
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	17 776
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	202
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 384
Tangible Fixed Assets Cost Or Valuation	1 384
Tangible Fixed Assets Depreciation	374
Tangible Fixed Assets Depreciation Charged In Period	374

Company staff

Hazel S.

Role: Director

Appointed: 12 February 2015

Latest update: 31 January 2024

People with significant control

Hazel 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30th August 2016
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th 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 2021
End Date For Period Covered By Report	31 March 2022

Sana Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

David S.

People with significant control

Hazel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies