North London & City Psychotherapy Ltd in London, N22 5AD

Description

Data updated on: 01-11-2023

This business is located in London with reg. no. 06559865. The firm was set up in 2008. The main office of this firm is situated at 56 Arcadian Gardens . The area code for this address is N22 5AD. It 's been twelve years from the moment It's name is North London & City Psychotherapy Ltd, but up till 2012 the business name was North London & Borough Psychotherapy and up to that point, until 2012-09-17 the company was known under the name North London & Herts Psychotherapy. This means it has used three different names. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Sunday 9th April 2023.

According to the latest data, there is only one director in the company: Jason W. (since 2008-04-14). Since 2008 David H., had been functioning as a director for the limited company till the resignation in 2012. As a follow-up a different director, including Form 10 Directors Fd Ltd quit on 2008-04-09.

Previous company's names
North London & City Psychotherapy Ltd 2012-10-03
North London & Borough Psychotherapy Ltd 2012-09-17
North London & Herts Psychotherapy Ltd 2008-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						24 907	14 403
Current Assets		10 032	16 224	18 507	52 762	79 227	96 723	23 003	67 422	66 261	74 309	55 719	46 387
Debtors		5 131	5 849	5 584	28 976	54 320	82 320
Net Assets Liabilities						27 311	5 037	189	444	163	100	100	441
Other Debtors						54 320	82 320
Property Plant Equipment						6 025	6 591
Cash Bank In Hand		4 900	10 375	12 923	23 786	24 907
Net Assets Liabilities Including Pension Asset Liability	-1	1 769	4 856	10 741	24 344	27 311
Tangible Fixed Assets		2 230	5 431	4 300	3 838	6 025

Capital & Reserves
Called Up Share Capital	-1	100	100	100	100	100
Profit Loss Account Reserve		1 869	4 756	10 641	24 244	27 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 397	11 448
Additions Other Than Through Business Combinations Property Plant Equipment							3 617
Creditors						57 941	98 277	44 467	87 931	87 123	45 209	29 519	26 528
Increase From Depreciation Charge For Year Property Plant Equipment							3 051
Net Current Assets Liabilities	-1	-261	-575	6 441	20 476	21 286	1 554	6 839	5 884	6 237	29 100	26 200	19 859
Other Creditors						50 911	89 733
Property Plant Equipment Gross Cost						14 422	18 039
Taxation Social Security Payable						2 695	4 156
Trade Creditors Trade Payables						4 335	4 388
Average Number Employees During Period									1	1	1	1	1
Fixed Assets							6 591	7 028	5 440	6 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								14 625	14 625	14 625
Total Assets Less Current Liabilities							5 037	189	444	163	29 100	26 200	19 859
Capital Employed	-1	1 969	4 856	10 741	24 344	27 311
Creditors Due Within One Year	1	10 492	16 799	12 066	32 256	57 941
Number Shares Allotted		100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		99	99	99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	-1	-100	100	100	100	100
Tangible Fixed Assets Additions		2 788	4 697	458	1 407	5 072
Tangible Fixed Assets Cost Or Valuation		2 788	7 485	7 943	9 350	14 422
Tangible Fixed Assets Depreciation		558	2 054	3 643	5 512	8 397
Tangible Fixed Assets Depreciation Charged In Period		558	1 496	1 589	1 869	2 885
Value Shares Allotted Increase Decrease During Period		-99

Company staff

Jason W.

Role: Director

Appointed: 14 April 2008

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Clare S. owns 1/2 or less of company shares. Jason W. owns over 1/2 to 3/4 of company shares .

Clare S.

Notified on 9 April 2016

Nature of control:

1/2 or less of shares

Jason W.

Notified on 9 April 2016

Nature of control:

over 1/2 to 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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2015
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 29 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 May 2014

North London & City Psychotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

David H.

Form 10 Directors Fd Ltd

People with significant control

Clare S.

Jason W.

Accounts Documents

Company filings

Filing category

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