Riley-hunte's Psychological Consultancy Ltd in Ilford, IG4 5AH

Description

Data updated on: 01-11-2023

Riley-hunte's Psychological Consultancy began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07547962. The firm has been functioning for 13 years and the present status is active. The firm's registered office is located in Ilford at 37 Studley Drive. Anyone can also locate this business using its zip code, IG4 5AH. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Riley-hunte's Psychological Consultancy Limited filed its account information for the period that ended on 28th March 2022. The company's most recent confirmation statement was submitted on 20th April 2023.

The trademark of Riley-hunte's Psychological Consultancy is "LAS". It was submitted in March, 2016 and it registration process ended successfully by Intellectual Property Office in June, 2016. The corporation will use the trademark till March, 2026.

Given the following company's constant growth, it became unavoidable to formally appoint additional executives: Bazil H. and Pauline R. who have been assisting each other since 2011 to fulfil their statutory duties for this specific business.

Trade marks

Trademark UK00003156005

Trademark UK00003156005

Trademark image:	-
Trademark name:	LAS
Status:	Registered
Filing date:	2016-03-21
Date of entry in register:	2016-06-24
Renewal date:	2026-03-21
Owner name:	Riley-Hunte's Psychological Consultancy LTD
Owner address:	37 Studley Drive, ILFORD, United Kingdom, IG4 5AH

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-28	2022-03-28	2023-03-28
Currency
Net Worth	23 368	533	804	-1 185	1 005	18 217

Balance Sheet
Cash Bank On Hand								1 203	1 057	1 039	1 689
Current Assets	28 761	29 839	24 146	28 290	6 383	33 782	93 955	96 349	110 809	95 289	104 789	115 202
Net Assets Liabilities						18 217	19 425	103 041	29 226	3 372	4 309	3 732
Property Plant Equipment								34 290	113 490	138 821	142 213
Total Inventories								96 349	109 752	94 250	103 100
Cash Bank In Hand	60	1 389	1 142	754	2 403
Debtors	28 701	28 450	23 004	27 536	15 897
Net Assets Liabilities Including Pension Asset Liability	23 368	533	804	-1 185	1 005	18 217
Tangible Fixed Assets	1 046	3 595	3 607	17 072	16 231

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	23 362	527	797	-1 191	999
Shareholder Funds	23 368	533	804	-1 185	1 005	18 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 138	7 138	11 456	15 382
Administrative Expenses								267 461	209 843	152 530	177 891
Average Number Employees During Period								2	2	4	4	4
Bank Borrowings Overdrafts								27 598	50 000	18 828	28 228
Cost Sales								64 038	64 447	52 345	58 672
Creditors						29 264	83 236	27 598	8 419	18 828	28 228	74 800
Fixed Assets	1 046	3 595	3 607	17 072	16 231	13 699	8 706	34 290	113 490	138 821	142 213	148 315
Gross Profit Loss								364 739	-64 447	144 256	174 482
Increase From Depreciation Charge For Year Property Plant Equipment											3 926
Interest Payable Similar Charges Finance Costs								59	802	756	902
Net Current Assets Liabilities	22 322	-3 062	-2 804	-18 257	-15 226	4 518	10 719	68 751	102 390	76 461	76 561	115 202
Operating Profit Loss								97 278	-274 290	-8 274	-3 409
Other Creditors									8 419
Other Interest Receivable Similar Income Finance Income								10
Profit Loss								83 616	-282 300	-9 030	-4 311
Profit Loss On Ordinary Activities Before Tax								97 229	-275 092	-9 030	-4 311
Property Plant Equipment Gross Cost								41 428	120 628	150 277	157 595
Provisions For Liabilities Balance Sheet Subtotal								20 628	136 654	126 582	142 212	184 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 613	7 208
Total Additions Including From Business Combinations Property Plant Equipment									79 200		7 318
Total Assets Less Current Liabilities	23 368	533	803	-1 185	1 005	18 217	19 425	103 041	215 880	215 282	218 775	263 518
Turnover Revenue								428 777		118 187	186 147
Creditors Due Within One Year Total Current Liabilities	6 439
Tangible Fixed Assets Additions	1 610	4 989	1 963	20 217	4 569
Tangible Fixed Assets Cost Or Valuation	1 610	6 599	8 562	28 779	33 348
Tangible Fixed Assets Depreciation	564	3 004	4 955	11 707	17 117
Tangible Fixed Assets Depreciation Charge For Period	564
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Creditors Due Within One Year	6 439	32 901	26 950	46 547	33 526	29 264
Tangible Fixed Assets Depreciation Charged In Period		2 440	1 951	6 752	5 410
Amount Specific Advance Or Credit Directors	14 051	10 228	6 545	11 778

Company staff

Bazil H.

Role: Director

Appointed: 02 March 2011

Latest update: 3 March 2024

Pauline R.

Role: Director

Appointed: 02 March 2011

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Bazil H. owns 1/2 or less of company shares. Pauline R. owns 1/2 or less of company shares.

Bazil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
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 19 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	19 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 January 2018

Riley-hunte's Psychological Consultancy Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003156005

Financial data based on annual reports

Company staff

Bazil H.

Pauline R.

Taide R.

People with significant control

Bazil H.

Pauline R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies