Integrative Cognitive Solutions Limited in Berkshire, RG40 2JJ

Description

Data updated on: 01-11-2023

Located in 6 Waterloo Crescent, Berkshire RG40 2JJ Integrative Cognitive Solutions Limited is categorised as a Private Limited Company with 04509314 Companies House Reg No. It has been set up 22 years ago. It is known under the name of Integrative Cognitive Solutions Limited. However, this firm also was registered as Integrative Counselling Services until the name was replaced fifteen years ago. The firm's principal business activity number is 85421 and their NACE code stands for First-degree level higher education. Integrative Cognitive Solutions Ltd filed its account information for the period up to Tue, 30th Aug 2022. The company's most recent annual confirmation statement was submitted on Sat, 12th Aug 2023.

Since 2002/08/12, this specific business has only been overseen by an individual managing director: Lucia H. who has been supervising it for 22 years. Moreover, the managing director's tasks are often helped with by a secretary - Steven H., who was officially appointed by the business on 2002/08/12.

Previous company's names
Integrative Cognitive Solutions Limited 2009-05-11
Integrative Counselling Services Limited 2002-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-30
Currency
Net Worth	-3 656	111	1 236	-2 331	632

Balance Sheet
Cash Bank On Hand										34 883	16 695
Current Assets	2 370	5 855	14 110	1 917	9 094	8 400	26 157	3 674	9 056	34 883
Net Assets Liabilities					632	100	9 444	3 142	3 764	22 469	7 443
Property Plant Equipment										513	1 289
Cash Bank In Hand	2 370	4 702	14 110	1 816	8 993
Debtors		1 153		101	101
Tangible Fixed Assets	698	414	266	93	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 658	109	1 234	-2 333	630
Shareholder Funds	-3 656	111	1 236	-2 331	632

Other Financial Data
Accrued Liabilities										1 500	349
Accumulated Depreciation Impairment Property Plant Equipment										32 136	33 122
Additions Other Than Through Business Combinations Property Plant Equipment											1 762
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts											34
Creditors						8 300	17 992	3 169	6 884	12 927	10 541
Fixed Assets					2		1 279	2 637	1 592	513
Increase From Depreciation Charge For Year Property Plant Equipment											986
Loans From Directors										3 316	52
Net Current Assets Liabilities	-4 354	-303	970	-2 424	630	100	8 165	505	2 172	21 956	6 154
Property Plant Equipment Gross Cost										32 649	34 411
Taxation Social Security Payable										8 111	10 106
Total Assets Less Current Liabilities	-3 656	111	1 236	-2 331	632	100	9 444	3 142	3 764	22 469
Creditors Due Within One Year	6 724	6 158	13 140	4 341	8 464
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Steven H.

Role: Secretary

Appointed: 12 August 2002

Latest update: 26 April 2024

Lucia H.

Role: Director

Appointed: 12 August 2002

Latest update: 26 April 2024

People with significant control

Executives with significant control over the firm are: Steven H. owns 1/2 or less of company shares. Lucia H. owns 1/2 or less of company shares.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-30
Annual Accounts
End Date For Period Covered By Report	30 August 2022

Integrative Cognitive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Lucia H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Steven H.

Lucia H.

Accounts Documents

Company filings

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