Carshalton Counselling And Psychoanalysis Limited in Carshalton, SM5 4PX

Description

Data updated on: 01-11-2023

Carshalton Counselling And Psychoanalysis came into being in 2015 as a company enlisted under no 09462372, located at SM5 4PX Carshalton at 7 Briar Lane. It has been in business for nine years and its status at the time is active. Even though recently known as Carshalton Counselling And Psychoanalysis Limited, it was not always so. It was known under the name Sirius Management Consultancy until 2016-08-24, at which point it was replaced by Carshalton Counselling. The last change came on 2021-04-27. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Carshalton Counselling And Psychoanalysis Ltd released its latest accounts for the period that ended on 2022-02-28. The latest annual confirmation statement was filed on 2023-02-27.

The info we gathered detailing this particular company's members shows that there are two directors: Sally D. and Henry D. who were appointed on 2015-02-27.

Previous company's names
Carshalton Counselling And Psychoanalysis Limited 2021-04-27
Carshalton Counselling Limited 2016-08-24
Sirius Management Consultancy Limited 2015-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 503	26 572

Balance Sheet
Current Assets	27 988	38 858	29 027	19 080	8 167	20 424	37 658	45 152
Net Assets Liabilities		26 572	20 266	8 854	8 531	19 088	30 712	38 121
Cash Bank In Hand	25 906	38 433
Debtors	2 082	425
Net Assets Liabilities Including Pension Asset Liability	20 503	26 572

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	20 203	26 272
Shareholder Funds	20 503	26 572

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors		12 286	8 978	10 350	520	2 476	7 926	7 191
Net Current Assets Liabilities	20 503	26 572	20 266	8 854	8 531	19 088	30 712	38 121
Other Operating Expenses Format2							11 882	11 427
Other Operating Income Format2							3	9
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		425	217	124	884	1 140	980	160
Profit Loss							11 624	7 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 727	1 738
Total Assets Less Current Liabilities	20 503	26 572	20 266	8 854	8 531	19 088	30 712	38 121
Turnover Revenue							26 230	20 565
Creditors Due Within One Year	7 485	12 286
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sally D.

Role: Director

Appointed: 27 February 2015

Latest update: 22 February 2024

Henry D.

Role: Director

Appointed: 27 February 2015

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Henry D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Henry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Carshalton Counselling And Psychoanalysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Henry D.

People with significant control

Henry D.

Sally D.

Accounts Documents

Company filings

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