South West Counselling Limited in Lostwithiel, PL22 0AB

Description

Data updated on: 01-11-2023

06905773 - reg. no. of South West Counselling Limited. The company was registered as a Private Limited Company on Thursday 14th May 2009. The company has been present on the British market for the last 15 years. This enterprise may be reached at 6 Queen Street in Lostwithiel. The office's post code assigned is PL22 0AB. This firm's classified under the NACE and SIC code 99999 and their NACE code stands for Dormant Company. The business most recent filed accounts documents describe the period up to Tuesday 30th April 2019 and the most current confirmation statement was released on Tuesday 14th May 2019.

Thus far, the following company has only been overseen by 1 director: Jennifer R. who has been overseeing it for 15 years.

Jennifer R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 212	8 350	6 757	7 149	2 143	322

Balance Sheet
Cash Bank On Hand						19 488	18 043	1	1
Current Assets	6 619	12 911	16 301	18 974		19 488	18 172	1
Debtors		694	625				129
Other Debtors							129
Cash Bank In Hand	6 619	12 217	15 676	18 974	10 085	19 488
Net Assets Liabilities Including Pension Asset Liability	2 212	8 350	6 757	7 149
Net Assets Liabilities							194	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 211	8 349	6 756	7 148	2 142	321
Shareholder Funds	2 212	8 350	6 757	7 149	2 143	322

Other Financial Data
Creditors						19 166	18 366
Net Current Assets Liabilities	2 212	8 350	6 757	7 149	2 143	322	194	1
Other Creditors						17 746	18 366
Taxation Social Security Payable						1 420
Creditors Due Within One Year Total Current Liabilities	4 407	4 561
Total Assets Less Current Liabilities	2 212	8 350	6 757	7 149	2 143	322	194	1
Number Shares Allotted				-1	-1	-1			1
Par Value Share					1	1			1
Creditors Due Within One Year		4 561	9 544	11 825	7 942	19 166
Share Capital Allotted Called Up Paid				-1	-1	-1

Company staff

Jennifer R.

Role: Director

Appointed: 14 May 2009

Latest update: 10 April 2024

People with significant control

Jennifer R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	28 May 2020
Confirmation statement last made up date	14 May 2019

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

South West Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

People with significant control

Jennifer R.

Accounts Documents

Company filings

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