Dr R Pantke Clinical Psychology Services Limited is a private limited company located at Flat 1, Mitre House, 149 Western Road, Brighton BN1 2AJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 1 director.
Director Renate P., appointed on 01 August 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-07-31 and the date for the following filing is 2024-08-14. What is more, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | Flat 1, Mitre House |
| Office Address2 | 149 Western Road |
| Town | Brighton |
| Post code | BN1 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 11494637 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sat, 31st May 2025 (367 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Renate P. The abovementioned PSC and has 75,01-100% shares.
Renate P.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 706 | 10 018 | 10 615 | 15 503 | 7 779 |
| Current Assets | 18 043 | 10 018 | 12 925 | 15 503 | |
| Debtors | 1 337 | 2 310 | |||
| Property Plant Equipment | 167 | 1 224 | 570 | 523 | 577 |
| Other | |||||
| Accrued Liabilities | 541 | 540 | 539 | 540 | 539 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 737 | 1 391 | 2 222 | 2 847 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 112 | 9 872 | 12 498 | 9 531 | 7 149 |
| Creditors | 3 750 | 10 640 | 13 268 | 11 142 | 7 941 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 654 | 654 | 831 | 625 |
| Net Current Assets Liabilities | 14 293 | -622 | -343 | 4 361 | -162 |
| Other Taxation Social Security Payable | -1 948 | ||||
| Property Plant Equipment Gross Cost | 250 | 1 961 | 1 961 | 2 745 | 3 424 |
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 711 | 784 | 679 | |
| Total Assets Less Current Liabilities | 14 460 | 602 | 227 | 4 884 | 415 |
| Trade Debtors Trade Receivables | 1 337 | 2 310 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 29th, October 2023 |
accounts | Free Download (8 pages) |
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