The Awareness Centre And Associates Ltd in London, SW17 7PB

Description

Data updated on: 01-11-2023

The moment this company was founded is 2011-06-13. Started under number 07667578, this company operates as a Private Limited Company. You can contact the main office of the firm during business hours under the following location: 74-80 Upper Tooting Road, SW17 7PB London. The company's Standard Industrial Classification Code is 86900: Other human health activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-09-08.

There is a number of two directors leading this limited company now, including James M. and Michaela M. who have been performing the directors obligations for five years.

Michaela M. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-454	-4 130	12 437	22 847	1 863

Balance Sheet
Cash Bank On Hand					9	24	28	1 248	1 040	8 000
Current Assets	6 106	1 395	7 457	4 552	4 569	3 094	8 022	15 198	40 273	39 013	47 475
Debtors	1 145		6 040	4 510	4 560	3 070	7 994	13 950	39 233	31 013
Net Assets Liabilities					1 863	3 486	11 528	14 751	35 612	29 234	37 623
Other Debtors							4 674	11 500	36 163	29 733
Property Plant Equipment					909	685	549	413	310	233
Cash Bank In Hand	4 961	1 395	1 417	42	9
Intangible Fixed Assets			72 000	56 000	40 000
Tangible Fixed Assets		2 157	1 617	1 213	909

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-455	-4 131	12 436	22 747	1 763
Shareholder Funds	-454	-4 130	12 437	22 847	1 863

Other Financial Data
Version Production Software										2 021
Accumulated Amortisation Impairment Intangible Assets					40 000	56 000	72 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					1 645	1 869	2 005	2 141	2 244	2 321
Creditors					43 615	24 163	4 939	782	4 913	10 012	10 027
Fixed Assets		2 157	73 617	57 213	40 909	24 685	8 549	413		233	175
Increase From Depreciation Charge For Year Property Plant Equipment						224	136	136		77
Intangible Assets Gross Cost					80 000	80 000	80 000		80 000	80 000
Loans From Directors										29
Net Current Assets Liabilities	-454	-6 287	-61 180	-34 366	-39 046	-21 069	3 083	14 416	35 360	29 001	37 448
Property Plant Equipment Gross Cost					2 554	2 554	2 554		2 554	2 554
Taxation Including Deferred Taxation Balance Sheet Subtotal									58
Taxation Social Security Payable									4 913	9 983
Total Assets Less Current Liabilities	-454	-4 130	12 437	22 847	1 863	3 616	11 632	14 829	35 670	29 234	37 623
Trade Debtors Trade Receivables					4 560	3 070	3 320	2 450	3 070	1 280
Creditors Due Within One Year	6 560	7 682	68 637	38 918	43 615
Increase From Amortisation Charge For Year Intangible Assets						16 000	16 000	8 000
Intangible Assets					40 000	24 000	8 000
Intangible Fixed Assets Additions			80 000
Intangible Fixed Assets Aggregate Amortisation Impairment			8 000	24 000	40 000
Intangible Fixed Assets Amortisation Charged In Period			8 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation			80 000	80 000
Number Shares Allotted	1	1	1	100	100
Other Creditors					34 700	21 172
Other Taxation Social Security Payable					8 032	2 991	4 939	782
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						130	104	78
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		2 554
Tangible Fixed Assets Cost Or Valuation		2 554	2 554	2 554
Tangible Fixed Assets Depreciation		397	937	1 341	1 645
Tangible Fixed Assets Depreciation Charged In Period		397	540	404	304
Trade Creditors Trade Payables					883

Company staff

James M.

Role: Director

Appointed: 21 February 2019

Latest update: 10 February 2024

Michaela M.

Role: Director

Appointed: 13 June 2011

Latest update: 10 February 2024

People with significant control

Michaela M.

Notified on 1 July 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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

The Awareness Centre And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Michaela M.

Yomtov J.

People with significant control

Michaela M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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