Paula Biles Psychotherapy Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Paula Biles Psychotherapy is a business with it's headquarters at SO23 8SR Winchester at 6 Charlecote Mews. The firm was established in 2014 and is registered as reg. no. 08900426. The firm has been active on the British market for 10 years now and the official status is active. The firm's Standard Industrial Classification Code is 86900: Other human health activities. 2022-03-31 is the last time when the company accounts were filed.

Presently, this particular limited company is directed by one managing director: Paula B., who was assigned this position in February 2014.

Paula B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	79	90

Balance Sheet
Cash Bank On Hand		11 850	4 831	2 270	3 326	7 528	17 907	44 094	56 919
Current Assets	12 613	14 167	8 943	13 142	22 916	25 035	75 911	124 908	136 311
Debtors	3 118	2 317	4 112	10 872	19 590	17 507	58 004	80 814	79 392
Net Assets Liabilities		90	3 597	8 534	16 303	16 372	58 165	107 444	122 316
Other Debtors		1 244		980	11 738	9 854	46 910	69 491	70 076
Property Plant Equipment		1 410	1 424	3 302	2 477	1 961	3 382	3 483	3 842
Cash Bank In Hand	9 495	11 850
Tangible Fixed Assets	758	1 410

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-21	-10
Shareholder Funds	79	90

Other Financial Data
Accrued Liabilities Deferred Income		1 584	1 440	1 590	1 590	1 752	2 918	2 520	2 520
Accumulated Depreciation Impairment Property Plant Equipment		529	980	1 597	2 422	3 058	4 186	5 348	6 629
Additions Other Than Through Business Combinations Property Plant Equipment			465	2 495		120	2 549	1 263	1 640
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		4 409	4 626	5 805	7 079	8 539	17 568	17 556	14 356
Creditors		15 487	6 564	7 395	8 669	10 291	20 486	20 076	16 876
Increase From Depreciation Charge For Year Property Plant Equipment			451	616	825	636	1 128	1 162	1 281
Net Current Assets Liabilities	-679	-1 320	2 379	5 747	14 247	14 744	55 425	104 832	119 435
Number Shares Issued Fully Paid				100
Other Creditors		9 494	498
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		1 939	2 404	4 899	4 899	5 019	7 568	8 831	10 471
Provisions For Liabilities Balance Sheet Subtotal			206	515	421	333	642	871	961
Total Assets Less Current Liabilities	79	90	3 803	9 049	16 724	16 705	58 807	108 315	123 277
Trade Debtors Trade Receivables		1 073	4 112	9 892	7 852	7 653	11 094	11 323	9 316
Creditors Due Within One Year	13 292	15 487
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Paula B.

Role: Director

Appointed: 18 February 2014

Latest update: 18 January 2024

People with significant control

Paula B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paula Biles Psychotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

People with significant control

Paula B.

Accounts Documents

Company filings

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