Norwich Clinical Psychology Practice Ltd
Earlham House Clinic Unit 15 Earlham House Earlham Road NR2 3PD Norwich
Number: 10779907
Incorporation date: 2017-05-19
Dissolution date: 2021-10-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Norwich Clinical Psychology Practice came into being in 2017 as a company enlisted under no 10779907, located at NR2 3PD Norwich at Earlham House Clinic Unit 15 Earlham House. The firm's last known status was dissolved. Norwich Clinical Psychology Practice had been operating in this business for at least four years.
The directors included: Thomas S. assigned to lead the company in 2017 in May and Isabelle S. assigned to lead the company seven years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 9 032 | 2 417 | |
| Current Assets | 9 032 | 2 457 | 3 297 |
| Debtors | 40 | ||
| Net Assets Liabilities | 9 395 | 866 | 189 |
| Other Debtors | 40 | ||
| Property Plant Equipment | 1 417 | 1 703 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 780 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 551 | |
| Administrative Expenses | 5 065 | ||
| Comprehensive Income Expense | 9 393 | ||
| Corporation Tax Payable | 1 778 | 2 154 | |
| Creditors | 10 054 | 3 294 | 3 856 |
| Depreciation Expense Property Plant Equipment | 250 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Fixed Assets | 1 417 | 1 703 | 1 528 |
| Income Expense Recognised Directly In Equity | 2 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 301 | |
| Issue Equity Instruments | 2 | ||
| Net Current Assets Liabilities | -1 022 | -837 | -559 |
| Operating Profit Loss | 11 171 | ||
| Other Creditors | 8 276 | 1 140 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | ||
| Profit Loss | 9 393 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 171 | ||
| Property Plant Equipment Gross Cost | 1 667 | 2 254 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 778 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 587 | ||
| Total Assets Less Current Liabilities | 395 | 1 646 | 969 |
| Turnover Revenue | 16 236 | ||
| Advances Credits Directors | 7 496 | 360 | |
| Advances Credits Made In Period Directors | 9 000 | 16 136 | |
| Advances Credits Repaid In Period Directors | 9 000 | 9 000 | |
Role: Director
Appointed: 19 May 2017
Latest update: 6 February 2024
Role: Director
Appointed: 19 May 2017
Latest update: 6 February 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 01 June 2021 |
| Confirmation statement last made up date | 18 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-05-19 |
| End Date For Period Covered By Report | 31/05/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31/05/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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