The Cbt Practice Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of The Cbt Practice Limited, a firm that is situated at Dalton House, 60 Windsor Avenue, London. This means it's been 12 years The Cbt Practice has existed in the UK, as the company was created on 2012-11-06. Its Companies House Reg No. is 08283350 and the postal code is SW19 2RR. The firm's SIC code is 86900 and has the NACE code: Other human health activities. 31st March 2022 is the last time the company accounts were reported.

Up until now, this specific limited company has only had a single director: Andrew H. who has been overseeing it for 12 years.

Andrew H. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	33 984	67 123	58 660

Balance Sheet
Cash Bank On Hand				80 871	35 409	30 280	37 087	54 447	99 612	133 612
Current Assets	1	45 505	90 188	84 842	38 431	31 909	37 325	54 819	100 190	134 499
Debtors		3 844	2 502	3 971	3 022	1 629	238	372	578	887
Property Plant Equipment				267	232	290	150	75	923	750
Net Assets Liabilities								34 096	74 948	108 982
Cash Bank In Hand	1	41 661	87 686	80 871
Net Assets Liabilities Including Pension Asset Liability	1	33 984	67 123	58 660
Tangible Fixed Assets			401	267

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		33 983	67 122	58 659
Shareholder Funds	1	33 984	67 123	58 660

Other Financial Data
Amount Specific Advance Or Credit Directors								404	692	1 364
Amount Specific Advance Or Credit Made In Period Directors								404	288	672
Accumulated Depreciation Impairment Property Plant Equipment				268	434	675	815	890	1 273	1 625
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				26 449	28 757	27 818	18 281	20 798	25 242	26 124
Increase From Depreciation Charge For Year Property Plant Equipment					166	241	140	75	383	352
Net Current Assets Liabilities	1	33 984	66 722	58 393	9 674	4 091	19 044	34 021	74 948	108 375
Property Plant Equipment Gross Cost				535	666	965	965	965	2 196	2 375
Total Additions Including From Business Combinations Property Plant Equipment					131	299			1 231	179
Total Assets Less Current Liabilities	1	33 984	67 123	58 660	9 906	4 381	19 194	34 096	75 871	109 125
Provisions For Liabilities Balance Sheet Subtotal									923	143
Creditors Due Within One Year		11 521	23 466	26 449
Fixed Assets			401	267
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			535
Tangible Fixed Assets Cost Or Valuation			535	535
Tangible Fixed Assets Depreciation			134	268
Tangible Fixed Assets Depreciation Charged In Period			134	134

Company staff

Andrew H.

Role: Director

Appointed: 06 November 2012

Latest update: 29 December 2023

People with significant control

Andrew H.

Notified on 1 November 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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-11-06
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 June 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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

The Cbt Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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