Adhd Assessment And Aftercare Clinic Limited in London, SE18 6NY

Description

Data updated on: 01-11-2023

Adhd Assessment And Aftercare Clinic Limited was set up as Private Limited Company, registered in Thames House, 3 Wellington Street in London. The headquarters' located in SE18 6NY. This enterprise has existed nine years on the local market. The registered no. is 09499048. It 's been 3 years from the moment Adhd Assessment And Aftercare Clinic Limited is no longer recognized under the name Terrie Smith. This company's registered with SIC code 86102 and their NACE code stands for Medical nursing home activities. 31st March 2022 is the last time the company accounts were reported.

The company has a solitary managing director presently overseeing this specific limited company, namely Terrie S. who has been utilizing the director's obligations since Thu, 19th Mar 2015.

Terrie S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Adhd Assessment And Aftercare Clinic Limited 2021-02-22
Terrie Smith Limited 2015-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	516

Balance Sheet
Cash Bank In Hand	7 125
Cash Bank On Hand	7 125	33 081	17 289	1 006	3 989	12 442	9 862	18 253
Current Assets						12 442	11 737	25 293
Debtors							1 875	7 040
Other Debtors							1 875	7 040
Property Plant Equipment					503	377	903

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	515
Shareholder Funds	516

Other Financial Data
Amount Specific Advance Or Credit Directors							1 875	7 040
Amount Specific Advance Or Credit Made In Period Directors							1 875	7 040
Amount Specific Advance Or Credit Repaid In Period Directors								1 875
Accumulated Depreciation Impairment Property Plant Equipment					126	252	540	829
Average Number Employees During Period		1
Creditors	6 609	12 564	971	1 005	3 204	4 519	12 639	25 906
Creditors Due Within One Year	6 609
Dividends Paid		13 500	6 500	6 175	14 000	5 000	57 031	104 495
Increase From Depreciation Charge For Year Property Plant Equipment					126	126	288	289
Net Current Assets Liabilities	516	20 517	16 318	1	785	7 923	-902	-613
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	2 468	574	471	1 005	1 994	1 695	1 350	1 350
Other Taxation Social Security Payable	4 141	11 990	500		1 210	2 824	11 289	24 556
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		33 501	2 301	-10 142	15 287	12 012	48 732	104 495
Property Plant Equipment Gross Cost					629	629	1 443
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	516	20 517	16 318	1	1 288	8 300	1	1
Total Additions Including From Business Combinations Property Plant Equipment					629		814

Company staff

Terrie S.

Role: Director

Appointed: 19 March 2015

Latest update: 21 April 2024

People with significant control

Terrie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adhd Assessment And Aftercare Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terrie S.

People with significant control

Terrie S.

Accounts Documents

Company filings

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