The Centre Of Nlp (scotland) Ltd in Johnstone, PA10 2NF

Description

Data updated on: 01-11-2023

This The Centre Of Nlp (scotland) Ltd business has been operating offering its services for 13 years, having launched in 2011. Registered with number SC393457, The Centre Of Nlp (scotland) was set up as a Private Limited Company located in 1 Fordbank Place, Johnstone PA10 2NF. This enterprise's declared SIC number is 85590 and their NACE code stands for Other education not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Taking into consideration the following firm's register, since 2011 there have been two directors: Brian C. and Steven B..

Executives who control the firm include: Steven B. owns 1/2 or less of company shares. Brian C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	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	2 274	1 172	5 491	18 846	8 771	22 731

Balance Sheet
Current Assets	7 190	15 813	16 931	30 100	14 737	34 903	34 355	23 046	12 661	17 139	7 082	13 190
Net Assets Liabilities						22 731	13 676	9 214	1 505	5 955	-5 071	-2 485
Cash Bank In Hand	7 190	15 813	16 931	30 100	13 080
Net Assets Liabilities Including Pension Asset Liability	2 246	1 172	5 491	18 846	8 771	22 731
Debtors					1 657
Tangible Fixed Assets			131	87	43

Capital & Reserves
Profit Loss Account Reserve	2 244	1 170	5 489	18 844	8 769
Called Up Share Capital	2	2	2	2	2
Shareholder Funds	2 274	1 172	5 491	18 846	8 771	22 731

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						735	500	433		840	9 663	4 109
Average Number Employees During Period											2	2
Creditors						11 930	21 257	14 610	11 770	10 929	2 842	11 868
Fixed Assets			131	87	43	493	1 078	1 211	614	585	288	173
Net Current Assets Liabilities	2 246	1 172	5 360	19 029	9 096	22 973	13 098	8 436	891	6 210	4 304	1 451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											64	129
Total Assets Less Current Liabilities	2 274	1 172	5 491	19 116	9 139	23 466	14 176	9 647	1 505	6 795	4 592	1 624
Advances Credits Directors							2	2	16
Advances Credits Made In Period Directors									14
Cost Sales	7 680
Gross Profit Loss	24 618
Operating Profit Loss	24 618
Profit Loss For Period	19 694
Profit Loss On Ordinary Activities Before Tax	24 618
Accruals Deferred Income		700	325	270	368	735
Creditors Due Within One Year	4 944	13 941	11 246	11 071	5 639	11 930
Tangible Fixed Assets Additions			175
Tangible Fixed Assets Cost Or Valuation			175	175	175
Tangible Fixed Assets Depreciation			44	88	132
Tangible Fixed Assets Depreciation Charged In Period			44	44	44
Tax On Profit Or Loss On Ordinary Activities	4 924
Total Dividend Payment	17 420
Turnover Gross Operating Revenue	32 298

Company staff

Brian C.

Role: Director

Appointed: 14 February 2011

Latest update: 22 January 2024

Steven B.

Role: Director

Appointed: 14 February 2011

Latest update: 22 January 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-02-14
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	13 November 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Centre Of Nlp (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Steven B.

Alastair C.

People with significant control

Steven B.

Brian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies