One & One Psychotherapy Services Ltd in London, E11 1NA

Description

Data updated on: 01-11-2023

One & One Psychotherapy Services Ltd is established as Private Limited Company, based in 57 Dyson Road in London. The office's postal code is E11 1NA. The enterprise was created in Tue, 11th Mar 1997. The Companies House Reg No. is 03331654. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. March 31, 2022 is the last time when the company accounts were filed.

At the moment, this specific business is presided over by a solitary director: Bernadette M., who was appointed in 1997. Additionally, the managing director's tasks are constantly backed by a secretary - Laurie T., who was selected by the following business on Tue, 11th Mar 1997.

Bernadette M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 687	-23 251	-25 493	-21 598	-21 135	-22 975

Balance Sheet
Cash Bank On Hand						465	520	489	219
Current Assets	208	1 846	2 401	4 704	2 989	3 876	520	1 164	3 328	6 237	11 946	25 337	7 783
Debtors		1 165	2 265	4 429	1 860	3 411		675	3 109
Net Assets Liabilities						-22 975	-25 324	-25 804	-19 556	-12 671	5 928	15 818	7 476
Property Plant Equipment						675	1 302	977	732
Cash Bank In Hand	208	681	136	275	1 129	465
Net Assets Liabilities Including Pension Asset Liability	-20 687	-23 251	-25 493	-21 598	-21 135	-22 975
Tangible Fixed Assets	891	668	501	387	290	675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 787	-23 351	-25 593	-21 698	-21 235	-23 075
Shareholder Funds	-20 687	-23 251	-25 493	-21 598	-21 135	-22 975

Other Financial Data
Version Production Software										2 021	2 021
Accrued Liabilities								900	1 906
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 906	2 500	2 900
Accumulated Depreciation Impairment Property Plant Equipment						3 725	4 159	4 484	4 729
Additions Other Than Through Business Combinations Property Plant Equipment							1 061
Creditors						2 131	27 146	27 945	23 616	16 934	3 512	9 814	1 435
Fixed Assets	891	668	501	387	290				732	526	394	295	1 128
Increase From Depreciation Charge For Year Property Plant Equipment							434		245
Loans From Directors							24 108	27 045	21 710
Net Current Assets Liabilities	-21 578	-23 919	-172	1 461	-1 426	1 745	-26 626	-26 781	-18 382	-10 697	8 434	15 523	6 348
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted				100		100	100		100
Other Creditors						2 131	3 038
Par Value Share				1			1		1
Prepayments Accrued Income								100
Property Plant Equipment Gross Cost						4 400	5 461	5 461	5 461
Total Assets Less Current Liabilities	-20 687	-23 251	-25 493	1 848	-1 136	2 420	-25 324		-17 650	-10 171	8 828	15 818	7 476
Trade Debtors Trade Receivables						3 411		575	3 109
Creditors Due Within One Year Total Current Liabilities	21 786	25 765
Tangible Fixed Assets Cost Or Valuation	3 775	3 775	3 775	3 790	3 790	4 400
Tangible Fixed Assets Depreciation	2 884	3 107	3 274	3 403	3 500	3 725
Tangible Fixed Assets Depreciation Charge For Period		223
Average Number Employees During Period												1	1
Creditors Due After One Year			25 822	23 446	19 999	25 395
Creditors Due Within One Year		25 765	2 573	3 243	4 415	2 131
Loans From Directors After One Year					19 999	25 395
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				15		610
Tangible Fixed Assets Depreciation Charged In Period			167	129	97	225
Value Shares Allotted						1

Company staff

Laurie T.

Role: Secretary

Appointed: 11 March 1997

Latest update: 1 January 2024

Bernadette M.

Role: Director

Appointed: 11 March 1997

Latest update: 1 January 2024

People with significant control

Bernadette M.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016

One & One Psychotherapy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie T.

Bernadette M.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Bernadette M.

Accounts Documents

Company filings

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