Learning & Wellbeing Psychology Cic is a community interest company located at 29-30 Horse Fair, Banbury OX16 0BW. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-13, this 4-year-old company is run by 3 directors.
Director Kathryn G., appointed on 13 December 2019. Director Anisa-Ree M., appointed on 13 December 2019. Director Amy S., appointed on 13 December 2019.
The company is categorised as "other human health activities" (SIC: 86900), "educational support services" (Standard Industrial Classification code: 85600).
The latest confirmation statement was filed on 2022-12-10 and the date for the next filing is 2023-12-24. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 31 May 2024.
| Office Address | 29-30 Horse Fair |
| Town | Banbury |
| Post code | OX16 0BW |
| Country of origin | United Kingdom |
| Registration Number | 12363448 |
| Date of Incorporation | Fri, 13th Dec 2019 |
| Industry | Other human health activities |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 13 December 2019
Position: Director
Appointed: 13 December 2019
Position: Director
Appointed: 13 December 2019
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Amy S. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Kathryn G. This PSC and has 25-50% voting rights. Then there is Anisa-Ree M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Amy S.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
Kathryn G.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
Anisa-Ree M.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 046 | 23 474 | 31 147 |
| Current Assets | 13 306 | 24 644 | 33 067 |
| Debtors | 750 | ||
| Net Assets Liabilities | 321 | 2 768 | 13 005 |
| Property Plant Equipment | 11 383 | ||
| Total Inventories | 1 260 | 1 170 | 1 170 |
| Other | |||
| Accrued Liabilities Deferred Income | 11 813 | 10 205 | 20 348 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | ||
| Administrative Expenses | 6 731 | 5 984 | 22 005 |
| Average Number Employees During Period | 3 | ||
| Cost Sales | 1 132 | 97 | 3 777 |
| Creditors | 11 888 | 10 779 | 20 348 |
| Fixed Assets | 11 383 | ||
| Gross Profit Loss | 7 127 | 9 005 | 32 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 044 | ||
| Net Current Assets Liabilities | 1 418 | 13 865 | 12 719 |
| Operating Profit Loss | 396 | 3 021 | 10 237 |
| Other Creditors | 1 097 | 11 097 | 11 097 |
| Other Inventories | 1 260 | 1 170 | 1 170 |
| Profit Loss On Ordinary Activities After Tax | 321 | 2 447 | 10 237 |
| Profit Loss On Ordinary Activities Before Tax | 396 | 3 021 | 10 237 |
| Property Plant Equipment Gross Cost | 13 427 | ||
| Taxation Social Security Payable | 75 | 574 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 | 574 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 427 | ||
| Total Assets Less Current Liabilities | 1 418 | 13 865 | 24 102 |
| Trade Debtors Trade Receivables | 750 | ||
| Turnover Revenue | 8 259 | 9 102 | 36 019 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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