Sidcup Counselling Services Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

10860320 is a registration number of Sidcup Counselling Services Limited. This company was registered as a Private Limited Company on Tuesday 11th July 2017. This company has been active on the British market for the last seven years. This firm can be contacted at Spectrum House 2b Suttons Lane in Hornchurch. It's area code assigned to this address is RM12 6RJ. The company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-24.

There is a single managing director presently running this particular company, specifically Susan M. who's been doing the director's responsibilities for seven years.

Susan M. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			2 875	6 827	602	602
Current Assets		8 018	7 589	10 927	17 568	16 505
Debtors	8 664	8 018	4 714	4 100	16 966	15 903
Other Debtors	8 664	8 018	4 714	4 000	16 967	15 903
Property Plant Equipment			1 066	800	600	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			356	622	822
Creditors	8 307	7 691	8 064	9 285	11 837	10 774
Net Current Assets Liabilities	357	327	-475	1 642	5 731	5 731
Other Creditors	600	600	1 853	1 959	3 313	10 773
Other Taxation Social Security Payable	7 707	7 091	6 211	7 013	8 524	1
Property Plant Equipment Gross Cost			1 422	1 422	1 422
Total Assets Less Current Liabilities	357	327	591	2 442	6 331	6 331
Increase From Depreciation Charge For Year Property Plant Equipment			356	266	200
Total Additions Including From Business Combinations Property Plant Equipment			1 422
Trade Creditors Trade Payables				313
Trade Debtors Trade Receivables				100	-1

Company staff

Susan M.

Role: Director

Appointed: 11 July 2017

Latest update: 9 March 2024

People with significant control

Susan M.

Notified on 11 July 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sidcup Counselling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

People with significant control

Susan M.

Accounts Documents

Company filings

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