Linden Therapy Ltd in Stratford-upon-avon, CV37 6UH

Description

Data updated on: 01-11-2023

Linden Therapy Ltd, a Private Limited Company, registered in 6 St. Gregorys Road, Stratford-upon-avon. The post code is CV37 6UH. The enterprise has been registered in year 2008. The business registered no. is 06730954. The registered name of the firm was replaced in the year 2021 to Linden Therapy Ltd. The enterprise previous name was Seafor Consulting. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. The business most recent filed accounts documents cover the period up to 31st October 2022 and the most recent annual confirmation statement was filed on 23rd October 2023.

The company has one director at the current moment running the following limited company, specifically Deborah K. who has been carrying out the director's obligations for sixteen years. This limited company had been presided over by Mark K. until 2020. Moreover, the managing director's tasks are regularly helped with by a secretary - Mark K., who was officially appointed by this limited company in 2021.

Previous company's names
Linden Therapy Ltd 2021-04-06
Seafor Consulting Ltd 2008-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 099	110 034	102 989	91 122	88 780	63 921

Balance Sheet
Cash Bank On Hand						71 158	17 756	20 920	18 647	2 443	102 478	48 632
Current Assets	86 937	130 967	122 631	110 216	105 973	81 922	23 552	28 372	34 793	2 677	105 513	51 313
Debtors	15 046	18 379	18 290	17 556	27 068	10 764	5 796	7 452	16 146	234	3 035	2 681
Net Assets Liabilities						63 921	63 773	65 845	75 849	80 204	99 185	42 744
Property Plant Equipment						856	1 376	968	726	1 421	1 066	1 665
Cash Bank In Hand	71 891	112 588	104 341	92 660	78 905	71 158
Tangible Fixed Assets	343	758	723	397	1 260	856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 999	109 934	102 889	91 022	88 680	63 821
Shareholder Funds	69 099	110 034	102 989	91 122	88 780	63 921

Other Financial Data
Accrued Liabilities									1 100	1 100	1 020	2 105
Accumulated Depreciation Impairment Property Plant Equipment						836	1 131	1 319	1 561	1 048	1 403	1 958
Additions Other Than Through Business Combinations Property Plant Equipment												1 154
Average Number Employees During Period						1	1	1	1	1		1
Creditors						18 857	18 916	18 863	19 900	7 376	7 394	10 234
Equity Securities Held										86 709	-92 496
Fixed Assets						856	60 960	57 590	63 346	88 130	1 066
Increase From Depreciation Charge For Year Property Plant Equipment							459	323	242	472	355	555
Investments										86 709
Loans From Directors										416	2 623	4 977
Net Current Assets Liabilities	68 756	109 276	102 266	90 725	87 520	63 065	4 636	9 509	14 893	-4 699	98 119	41 079
Property Plant Equipment Gross Cost						1 692	2 507	2 287	2 287	2 469	2 469	3 623
Recoverable Value-added Tax										234
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 227
Taxation Social Security Payable										5 860	3 751	3 152
Total Assets Less Current Liabilities	69 099	110 034	102 989	91 122	88 780	63 921	65 596	67 099	78 239	83 431	99 185
Trade Debtors Trade Receivables						10 764	5 796	7 452	16 146		3 035	2 681
Creditors Due Within One Year	18 181	21 691	20 365	19 491	18 453	18 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment							164	135		985
Disposals Property Plant Equipment							260	220		1 292
Investments Fixed Assets							59 584	56 622	62 620	86 709
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 080	2 266	1 100	1 308
Other Investments Other Than Loans							59 584	56 622	62 620	86 709
Other Taxation Social Security Payable						17 777	16 650	17 763	1 239
Par Value Share		1	1	1	1	1				1
Provisions For Liabilities Balance Sheet Subtotal							1 823	1 254	2 390	3 227
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		668	205		1 399
Tangible Fixed Assets Cost Or Valuation	812	1 480	1 685	873	2 067	1 692
Tangible Fixed Assets Depreciation	469	722	962	476	807	836
Tangible Fixed Assets Depreciation Charged In Period		253	240	133	421	285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				619	90	256
Tangible Fixed Assets Disposals				812	205	375
Total Additions Including From Business Combinations Property Plant Equipment							1 075			1 474
Additional Provisions Increase From New Provisions Recognised										837
Advances Credits Directors		372
Advances Credits Made In Period Directors		372
Corporation Tax Payable									11 933	5 860
Number Shares Issued Fully Paid										100
Provisions									2 390	3 227

Company staff

Mark K.

Role: Secretary

Appointed: 06 April 2021

Latest update: 7 March 2024

Deborah K.

Role: Director

Appointed: 26 June 2020

Latest update: 7 March 2024

People with significant control

Deborah K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Deborah K.

Notified on 26 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark K.

Notified on 27 June 2021

Ceased on 30 October 2022

Nature of control:

substantial control or influence

Mark K.

Notified on 6 April 2016

Ceased on 26 June 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 February 2016
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 May 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Linden Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Deborah K.

Mark K.

People with significant control

Deborah K.

Mark K.

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Linden Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Deborah K.

Mark K.

People with significant control

Deborah K.

Mark K.

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016