Jc Therapy And Training Solutions Ltd in London, SE18 6LF

Description

Data updated on: 01-11-2023

Jc Therapy And Training Solutions Ltd with reg. no. 09202008 has been on the market for ten years. This particular Private Limited Company is officially located at 14-16 Powis Street, in London and their post code is SE18 6LF. The firm's principal business activity number is 86900 which means Other human health activities. The business most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-03.

For ten years, the following limited company has only had 1 managing director: Joanne C. who has been managing it since 2014-09-03.

Joanne C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	135	168

Balance Sheet
Cash Bank In Hand	754	532
Cash Bank On Hand		532	1 037	2 069	628	55 519	83 352	101 387
Current Assets	8 648	10 491	10 996	19 263	20 619	65 519	83 352
Debtors	7 894	9 959	9 959	17 194	19 991	10 000
Net Assets Liabilities				482	729	14 216	39 784	56 117
Other Debtors		9 959	9 959	17 194	19 991	10 000
Property Plant Equipment		862	1 014	854	726	1 166	860	1 199
Tangible Fixed Assets	1 070	862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35	68
Shareholder Funds	135	168

Other Financial Data
Accrued Liabilities		4 238	7 962
Accumulated Depreciation Impairment Property Plant Equipment		466	714	874	1 002	1 241	1 547	1 887
Corporation Tax Payable		6 947	3 749
Creditors		11 185	11 836	19 635	12 312	12 312	18 935	14 676
Creditors Due Within One Year	9 583	11 185
Increase From Depreciation Charge For Year Property Plant Equipment			248	160	128	239	306	340
Net Current Assets Liabilities	-935	-694	-840	-372	12 315	25 362	57 859	69 594
Number Shares Allotted	100	100
Other Creditors			8 087	13 661	2 000	3 799	8 206	15 101
Other Taxation Social Security Payable			3 749	5 974	6 304	16 358	17 287	16 692
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 328	1 728	1 728	1 728	2 407	2 407	3 086
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 328
Tangible Fixed Assets Cost Or Valuation	1 328
Tangible Fixed Assets Depreciation	258	466
Tangible Fixed Assets Depreciation Charged In Period	258	208
Total Additions Including From Business Combinations Property Plant Equipment			400			679		679
Total Assets Less Current Liabilities	135	168	174	482	13 041	26 528	58 719	70 793
Trade Creditors Trade Payables					12 312	12 312
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts						20 000	18 935	14 676

Company staff

Joanne C.

Role: Director

Appointed: 03 September 2014

Latest update: 25 February 2024

People with significant control

Joanne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	03 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jc Therapy And Training Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

People with significant control

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jc Therapy And Training Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

People with significant control

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016