Rob Archer Psychology started in year 2013 as Private Limited Company with registration number 08648198. The Rob Archer Psychology company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 23 Villiers Gardens. Postal code: E20 1GW.
The firm has one director. Robert A., appointed on 13 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Villiers Gardens |
Town | London |
Post code | E20 1GW |
Country of origin | United Kingdom |
Registration Number | 08648198 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Robert A. This PSC and has 75,01-100% shares.
Robert A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 44 453 | 83 591 | 115 572 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 88 162 | 176 707 | 205 210 | 187 451 | 243 368 | 250 284 | 302 200 | 373 587 | ||
Current Assets | 81 313 | 112 604 | 136 577 | 194 569 | 212 795 | 212 548 | 270 456 | 259 939 | 323 353 | 373 587 |
Debtors | 16 519 | 48 625 | 48 415 | 17 862 | 7 585 | 25 097 | 27 088 | 9 655 | 21 153 | |
Net Assets Liabilities | 272 350 | 339 507 | ||||||||
Property Plant Equipment | 1 271 | 444 | 608 | 1 651 | 51 | 1 | 1 | 1 703 | ||
Cash Bank In Hand | 64 794 | 63 979 | 88 162 | |||||||
Tangible Fixed Assets | 1 027 | 1 271 | ||||||||
Other Debtors | 9 750 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 44 452 | 83 590 | 115 571 | |||||||
Shareholder Funds | 44 453 | 83 591 | 115 572 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 100 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 2 050 | 2 798 | 3 150 | 4 750 | 4 800 | 5 639 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 556 | |||||||||
Corporation Tax Payable | 38 866 | 20 743 | ||||||||
Creditors | 22 276 | 31 174 | 30 462 | 33 281 | 85 652 | 43 582 | 51 004 | 35 783 | ||
Dividends Paid On Shares | 63 000 | 15 000 | ||||||||
Fixed Assets | 1 | 1 703 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 839 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 748 | 352 | 1 600 | 50 | 839 | ||||
Loans From Directors | 713 | |||||||||
Net Current Assets Liabilities | 44 453 | 82 564 | 114 301 | 163 395 | 182 333 | 179 267 | 184 804 | 216 357 | 272 349 | 337 804 |
Other Creditors | 1 561 | 58 269 | 3 565 | 12 138 | ||||||
Other Taxation Social Security Payable | 31 720 | 27 383 | 40 017 | 38 866 | 11 671 | |||||
Property Plant Equipment Gross Cost | 2 494 | 2 494 | 3 406 | 4 801 | 4 801 | 4 801 | 7 342 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 912 | 1 395 | 2 541 | |||||||
Total Assets Less Current Liabilities | 44 453 | 83 591 | 115 572 | 163 839 | 182 941 | 180 918 | 184 855 | 216 358 | 272 350 | 339 507 |
Trade Debtors Trade Receivables | 25 097 | 17 338 | 9 655 | 21 153 | ||||||
Creditors Due Within One Year | 36 860 | 30 040 | 22 276 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 422 | 1 072 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 422 | 2 494 | ||||||||
Tangible Fixed Assets Depreciation | 395 | 1 223 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 395 | 828 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 25th, April 2024 |
accounts | Free Download (6 pages) |
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