S.lennon Play Therapy Ltd in London, E8 4NE

Description

Data updated on: 02-11-2022

This particular firm was based in London under the following Company Registration No.: 09600697. This company was started in the year 2015. The office of the firm was situated at 182b Lansdowne Drive . The area code for this place is E8 4NE. The enterprise was dissolved on 2022-10-04, which means it had been in business for 7 years.

Siobhan L. was this particular enterprise's director, assigned to lead the company 9 years ago.

Siobhan L. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-761

Balance Sheet
Cash Bank On Hand			2 693	784	4 290	6 306
Current Assets	3 681	7 982	12 946	3 712	5 236	6 306
Debtors	3 681		10 279	2 928	946
Net Assets Liabilities			2 010	-371	872	2 266
Other Debtors			7 032	2 210	946
Property Plant Equipment			345	710	568	454
Net Assets Liabilities Including Pension Asset Liability	-761
Tangible Fixed Assets	376

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-762
Shareholder Funds	-761

Other Financial Data
Total Fixed Assets Additions	470
Total Fixed Assets Cost Or Valuation	470
Total Fixed Assets Depreciation	94
Total Fixed Assets Depreciation Charge In Period	94
Accrued Liabilities Not Expressed Within Creditors Subtotal	600	612	642
Accumulated Depreciation Impairment Property Plant Equipment			255	433	575	689
Additions Other Than Through Business Combinations Property Plant Equipment				543
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			10 665	3 784	4 138	3 298
Creditors	4 218	7 092	10 665	4 793	4 932	4 494
Depreciation Rate Used For Property Plant Equipment				20	20	20
Fixed Assets	376	301	345
Increase From Depreciation Charge For Year Property Plant Equipment				178	142	114
Net Current Assets Liabilities	-1 137	903	1 665	-1 081	304	1 812
Other Creditors			642	1 009	794	1 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13	13	26
Property Plant Equipment Gross Cost			600	1 143	1 143	1 143
Total Assets Less Current Liabilities	-761	1 204	2 652	-371	872	2 266
Trade Debtors Trade Receivables			3 247	718
Advances Credits Directors	2 406	5 666	7 006	2 210	778	447
Advances Credits Made In Period Directors	2 406	3 260	1 340	2 210	778
Advances Credits Repaid In Period Directors				7 006	2 210
Creditors Due Within One Year Total Current Liabilities	4 818
Tangible Fixed Assets Additions	470
Tangible Fixed Assets Cost Or Valuation	470
Tangible Fixed Assets Depreciation	94
Tangible Fixed Assets Depreciation Charge For Period	94

Company staff

Siobhan L.

Role: Director

Appointed: 20 May 2015

Latest update: 10 March 2024

People with significant control

Siobhan L.

Notified on 20 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 June 2023
Confirmation statement last made up date	20 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

S.lennon Play Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan L.

People with significant control

Siobhan L.

Accounts Documents

Company filings

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