Adhd Care Ltd is a private limited company situated at Adhd Care Ltd 2Nd Floor, 42 High Street, Guildford GU1 3EL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director Archlove C., appointed on 13 June 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-06-12 and the deadline for the next filing is 2024-06-26. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Adhd Care Ltd 2nd Floor |
| Office Address2 | 42 High Street |
| Town | Guildford |
| Post code | GU1 3EL |
| Country of origin | United Kingdom |
| Registration Number | 11412362 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2018
The list of PSCs that own or control the company includes 1 name. As we established, there is Archlove C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Archlove C.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 870 | 48 094 | 73 567 | 123 400 | 144 734 |
| Current Assets | 11 970 | 48 094 | 82 671 | 136 741 | 160 434 |
| Debtors | 100 | 9 104 | 13 341 | 15 700 | |
| Net Assets Liabilities | 6 069 | 27 885 | 56 949 | 99 426 | 121 524 |
| Other Debtors | 1 | ||||
| Property Plant Equipment | 1 725 | 34 230 | 33 305 | 23 777 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 863 | 12 972 | 26 593 | 37 909 | 49 558 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 588 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 12 |
| Corporation Tax Payable | 1 019 | ||||
| Creditors | 7 626 | 11 188 | 8 344 | 5 229 | 55 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 12 109 | 13 621 | 11 316 | 11 649 |
| Net Current Assets Liabilities | 4 344 | 4 843 | 31 988 | 80 878 | 104 517 |
| Other Creditors | 78 | ||||
| Other Taxation Social Security Payable | 35 | ||||
| Property Plant Equipment Gross Cost | 2 588 | 47 202 | 59 898 | 61 686 | 68 383 |
| Trade Debtors Trade Receivables | 100 | ||||
| Amount Specific Advance Or Credit Directors | 6 495 | 29 364 | 30 702 | 31 056 | 28 365 |
| Amount Specific Advance Or Credit Made In Period Directors | 231 | 14 259 | 11 301 | 44 594 | 19 905 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 726 | 37 128 | 12 639 | 44 948 | 17 214 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 614 | 12 696 | 1 788 | 6 697 | |
| Total Assets Less Current Liabilities | 6 069 | 39 073 | 65 293 | 104 655 | 123 342 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 114123620001, created on November 21, 2023 filed on: 6th, December 2023 |
mortgage | Free Download (7 pages) |
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