Therapeutic Solutions (addictions) Ltd in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Therapeutic Solutions (addictions) Ltd, a company located at Riverside House, 1-5 Como Street, Romford. That would make 13 years Therapeutic Solutions (addictions) has prospered in the United Kingdom, as it was founded on March 18, 2011. The Companies House Registration Number is 07569984 and the post code is RM7 7DN. This company's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Therapeutic Solutions (addictions) Limited released its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was released on 2023-03-18.

3 transactions have been registered in 2012 with a sum total of £7,800. Cooperation with the Sandwell Council council covered the following areas: Commissioning Services and Learning And Culture.

According to the latest data, this company is the workplace of a single director: Arun S., who was formally appointed in March 2011.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 717	19 213	58 968	171 838	228 636

Balance Sheet
Cash Bank In Hand	27 881	11 797	67 396	175 009	126 335
Cash Bank On Hand					126 335	351 215	294 215	254 943	279 096	287 114	273 695	300 758
Current Assets	28 045	34 079	89 274	216 426	272 618	359 498	307 524	268 252	279 096	287 114	297 713	301 174
Debtors	164	22 282	21 878	41 417	146 283	8 283	13 309	13 309			24 018	416
Other Debtors						8 283	13 309	13 309				416
Property Plant Equipment						2 701	1 801	900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 716	19 212	58 967	171 837	228 635
Shareholder Funds	10 717	19 213	58 968	171 838	228 636

Other Financial Data
Accrued Liabilities					1 801	1 914
Accumulated Depreciation Impairment Property Plant Equipment						900	1 800	2 701	3 601	3 601	3 601
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					23 174	26 065
Corporation Tax Recoverable					8 283	8 283
Creditors					43 982	37 201	10 330	16 957	18 987	22 960	22 180	22 206
Creditors Due Within One Year	17 328	14 866	30 306	44 588	43 982
Increase From Depreciation Charge For Year Property Plant Equipment						900	900	901	900
Net Current Assets Liabilities	10 717	19 213	58 968	171 838	228 636	322 297	297 194	251 295	260 109	264 154	275 533	278 968
Number Shares Allotted	1	1	1	1	1
Other Creditors						1 974	9 466	16 324	16 697	19 394	18 789	21 712
Other Taxation Social Security Payable						35 227	864	633	2 290	3 566	3 391	494
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						3 601	3 601	3 601	3 601	3 601	3 601
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						3 601
Total Assets Less Current Liabilities	10 717	19 213	58 968	171 838	228 636	324 998	298 995	252 195	260 109	264 154	275 533	278 968
Trade Debtors Trade Receivables					138 000						24 018

Company staff

Arun S.

Role: Director

Appointed: 18 March 2011

Latest update: 30 April 2024

People with significant control

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

Arun 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 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 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
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	3	£ 7 800.00
2012-03-07	2012P12_002941		£ 3 250.00	Commissioning Services
2012-03-01	2012P12_002940		£ 2 600.00	Commissioning Services
2012-03-09	2012P12_004144		£ 1 950.00	Learning And Culture

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 7 800.00

2012-03-07

2012P12_002941

£ 3 250.00

Commissioning Services

2012-03-01

2012P12_002940

£ 2 600.00

Commissioning Services

2012-03-09

2012P12_004144

£ 1 950.00

Learning And Culture

Therapeutic Solutions (addictions) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun S.

People with significant control

Arun S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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