East London Child Psychology Ltd is a private limited company registered at South Building, Upper Farm, Wootton St Lawrence, Basingstoke RG23 8PE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Martin H., appointed on 12 July 2017. Director Susanna W., appointed on 12 July 2017.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was filed on 2023-07-11 and the date for the subsequent filing is 2024-07-25. Furthermore, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | South Building, Upper Farm |
Office Address2 | Wootton St Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 10862923 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Susanna W. This PSC and has 75,01-100% shares.
Susanna W.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 828 | 25 219 | 23 594 | 10 427 | 74 438 | 87 046 |
Current Assets | 14 608 | 26 632 | 23 969 | 10 427 | 76 064 | 92 228 |
Debtors | 6 780 | 1 413 | 375 | 1 626 | 5 182 | |
Property Plant Equipment | 520 | 260 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 | 780 | 780 | 780 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 11 085 | 9 812 | 7 538 | 3 804 | 14 737 | 18 069 |
Fixed Assets | 8 520 | 6 260 | 4 000 | 2 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 260 | |||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 3 523 | 16 820 | 16 431 | 6 623 | 61 327 | 74 159 |
Other Creditors | 5 667 | 1 444 | 1 319 | 1 696 | 1 216 | 1 937 |
Other Taxation Social Security Payable | 5 418 | 8 368 | 6 219 | 2 108 | 13 521 | 16 132 |
Property Plant Equipment Gross Cost | 780 | 780 | 780 | 780 | 780 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 780 | |||||
Total Assets Less Current Liabilities | 12 043 | 23 080 | 20 431 | 8 623 | 61 327 | 74 159 |
Trade Debtors Trade Receivables | 6 780 | 1 413 | 375 | 1 626 | 5 182 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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