Psychotherapyuk Training Limited in London, W1W 8QR

Description

Data updated on: 01-11-2023

Psychotherapyuk Training Limited with reg. no. 07418296 has been operating on the market for fourteen years. This particular Private Limited Company can be contacted at 20 Great Portland Street, , London and company's area code is W1W 8QR. The enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Monday 31st October 2022 is the last time when the accounts were filed.

There is just one director now running the following company, namely Dwayne J. who's been utilizing the director's tasks since 2010-10-25.

Dwayne J. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-63 122	-80 601	-89 028

Balance Sheet
Cash Bank On Hand							2 380	2 120
Current Assets	8 474	10 073	3 243	9 400	6 276	35 789	8 380	120 122
Debtors	8 474	10 073					117 836	118 002
Net Assets Liabilities			89 028	74 806	11 589	199	56	-276
Property Plant Equipment							929	697
Net Assets Liabilities Including Pension Asset Liability	-63 122	-80 601	-89 028
Tangible Fixed Assets	4 041	3 909

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-63 123	-80 701	-89 128
Shareholder Funds	-63 122	-80 601	-89 028

Other Financial Data
Version Production Software								2 024
Accrued Liabilities							640	525
Accumulated Depreciation Impairment Property Plant Equipment							8 604	8 836
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings							20 000	17 065
Creditors			103 716	94 918	129 515	133 226	101 201	104 030
Increase From Depreciation Charge For Year Property Plant Equipment								232
Loans From Directors							22 401	2 749
Net Current Assets Liabilities	-67 163	-84 510	-91 960	77 005	13 239	1 437	19 015	16 092
Other Creditors							79 306	95 781
Prepayments Accrued Income							117 836	118 002
Property Plant Equipment Gross Cost							9 533	9 533
Taxation Social Security Payable							-1 146	-847
Total Assets Less Current Liabilities	-63 122	-80 601	-89 028	74 806	11 589	199	19 944	16 789
Trade Creditors Trade Payables								5 822
Fixed Assets	4 041	3 909	2 932	2 199	1 650	1 238	929
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 073	8 513	8 513	110 000	96 000	111 836
Creditors Due Within One Year	75 637	94 583	103 716
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 173
Tangible Fixed Assets Cost Or Valuation	8 361	9 534
Tangible Fixed Assets Depreciation	4 320	5 625
Tangible Fixed Assets Depreciation Charged In Period		1 305

Company staff

Dwayne J.

Role: Director

Appointed: 25 October 2010

Latest update: 12 April 2024

People with significant control

Dwayne J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Psychotherapyuk Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwayne J.

People with significant control

Dwayne J.

Accounts Documents

Company filings

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