Social Work Consultancy; Counselling Limited, SW11 1BQ

Description

Data updated on: 01-11-2023

Registered as 04407516 22 years ago, Social Work Consultancy; Counselling Limited is categorised as a Private Limited Company. The present registration address is 72 Shelgate Road, London Battersea. The firm's classified under the NACE and SIC code 88990 which means Other social work activities without accommodation n.e.c.. Thursday 31st March 2022 is the last time company accounts were filed.

Thus far, the company has only been supervised by one managing director: Satish K. who has been administering it for 22 years. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Minakshi P. as a secretary since the appointment on 2002-04-02.

Satish K. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 649	45 133	34 895	32 782	34 364

Balance Sheet
Current Assets	57 259	56 009	39 750	52 123	42 875	49 336	29 590	13 370	17 062	10 078	8 598	6 458
Net Assets Liabilities					34 364	30 472	21 707	11 225	10 980	4 707	454	1 549
Cash Bank In Hand	47 059	55 809	36 785	52 123	42 675
Debtors	10 200	200	2 965		200
Net Assets Liabilities Including Pension Asset Liability	50 649	45 133	34 895	32 782	34 364
Tangible Fixed Assets	235	193	158	130	107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 549	45 033	34 795	32 682	34 264
Shareholder Funds	50 649	45 133	34 895	32 782	34 364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 090	930	935	1 000	1 025	925	925	925
Average Number Employees During Period								2	2	2	2	2
Creditors					7 528	18 252	7 250	1 435	5 107	4 487	7 253	4 012
Fixed Assets	235	193	158	130	107	88	72	60	50	41	34	28
Net Current Assets Liabilities	50 414	44 940	34 737	32 652	34 257	31 314	22 570	12 165	11 955	5 591	1 345	2 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					200	230	230	230
Total Assets Less Current Liabilities	50 649	45 133	34 895	32 782	34 364	31 402	22 642	12 225	12 005	5 632	1 379	2 474
Creditors Due Within One Year	6 845	11 069	5 013	19 471	8 618
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 394	2 394	2 394	2 394	2 394
Tangible Fixed Assets Depreciation	2 159	2 201	2 236	2 264	2 287
Tangible Fixed Assets Depreciation Charged In Period		42	35	28	23

Company staff

Satish K.

Role: Director

Appointed: 02 April 2002

Latest update: 16 February 2024

Minakshi P.

Role: Secretary

Appointed: 02 April 2002

Latest update: 16 February 2024

People with significant control

Satish K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Social Work Consultancy; Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satish K.

Minakshi P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Satish K.

Accounts Documents

Company filings

Filing category

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