Founded in 2016, Playful Family Psychotherapy, classified under reg no. 10187825 is an active company. Currently registered at 19 Fishers Way GL5 3PP, Stroud the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Jenny S., John H.. Of them, John H. has been with the company the longest, being appointed on 19 May 2016 and Jenny S. has been with the company for the least time - from 5 August 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Fishers Way |
| Office Address2 | Kingscourt |
| Town | Stroud |
| Post code | GL5 3PP |
| Country of origin | United Kingdom |
| Registration Number | 10187825 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 19 May 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Jenny S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jenny S.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 65 995 | 102 044 | 113 844 | 89 263 | 92 932 | 115 201 | 119 345 |
| Net Assets Liabilities | 60 750 | 88 528 | 59 567 | 68 454 | 85 836 | 97 186 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 396 | 711 | 886 | 486 | |||
| Average Number Employees During Period | 0 | -2 | -2 | 2 | 2 | 2 | 2 |
| Creditors | 42 936 | 41 751 | 24 923 | 29 535 | 24 642 | 22 908 | 21 165 |
| Fixed Assets | 1 810 | 1 025 | 361 | 201 | 165 | 165 | 165 |
| Net Current Assets Liabilities | 36 549 | 60 436 | 89 053 | 59 852 | 68 289 | 95 465 | 98 537 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 490 | 143 | 132 | 124 | 0 | 3 172 | 356 |
| Total Assets Less Current Liabilities | 38 359 | 61 461 | 89 414 | 60 053 | 68 454 | 95 630 | 98 702 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 486 | 0 | 9 794 | 1 516 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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