Founded in 2014, S18 Counselling And Therapy, classified under reg no. 08868555 is an active company. Currently registered at 60 60 Hulford Street S41 9SF, Chesterfield the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Maria S., appointed on 30 January 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 60 Hulford Street |
| Town | Chesterfield |
| Post code | S41 9SF |
| Country of origin | United Kingdom |
| Registration Number | 08868555 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Maria S. This PSC and has 75,01-100% shares.
Maria S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 25 | 421 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 518 | 496 | 1 451 | 1 583 | 14 083 | 8 360 | 23 900 | 12 333 | 4 816 |
| Net Assets Liabilities | 421 | 136 | 340 | 1 595 | 5 602 | 6 615 | -2 318 | -10 824 | |
| Net Assets Liabilities Including Pension Asset Liability | 421 | 421 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 25 | 421 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 75 | 1 315 | 1 243 | 12 488 | 2 758 | 17 285 | 14 651 | 15 640 | |
| Net Current Assets Liabilities | 25 | 421 | 136 | 340 | 1 595 | 5 602 | 6 615 | -2 318 | -10 824 |
| Other Operating Expenses Format2 | 8 539 | 11 342 | 47 814 | 27 296 | 9 919 | 22 805 | 18 538 | ||
| Profit Loss | -285 | 204 | 1 255 | 4 007 | 821 | -8 933 | -8 506 | ||
| Staff Costs Employee Benefits Expense | 6 350 | 12 321 | 27 856 | 23 012 | 23 010 | 25 062 | 36 867 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 761 | 192 | |||||||
| Total Assets Less Current Liabilities | 421 | 421 | 136 | 340 | 1 595 | 5 602 | 6 615 | -2 318 | -10 824 |
| Turnover Revenue | 14 604 | 23 867 | 76 925 | 54 315 | 19 965 | 33 366 | 46 899 | ||
| Creditors Due Within One Year | 75 | 75 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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