Adhd Solutions Community Interest Company started in year 2006 as Community Interest Company with registration number 05984267. The Adhd Solutions Community Interest Company company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leicester at St Gabriel's Community Centre. Postal code: LE4 7GH.
The firm has 3 directors, namely Jamie H., Emma W. and Gary C.. Of them, Gary C. has been with the company the longest, being appointed on 1 March 2013 and Jamie H. has been with the company for the least time - from 1 February 2023. As of 9 May 2024, there were 3 ex directors - Jacqui P., Claire G. and others listed below. There were no ex secretaries.
| Office Address | St Gabriel's Community Centre |
| Office Address2 | Kerrysdale Avenue |
| Town | Leicester |
| Post code | LE4 7GH |
| Country of origin | United Kingdom |
| Registration Number | 05984267 |
| Date of Incorporation | Tue, 31st Oct 2006 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 11 April 2022
Position: Director
Appointed: 01 March 2013
The list of persons with significant control who own or have control over the company consists of 4 names. As we identified, there is James H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Emma W. This PSC has significiant influence or control over the company,. Moving on, there is Gary C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
James H.
| Notified on | 1 February 2023 |
| Nature of control: |
significiant influence or control |
Emma W.
| Notified on | 24 November 2022 |
| Nature of control: |
significiant influence or control |
Gary C.
| Notified on | 24 November 2022 |
| Nature of control: |
significiant influence or control |
Jacqui P.
| Notified on | 24 November 2022 |
| Ceased on | 31 July 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 662 | 47 508 | 37 407 | 93 154 |
| Current Assets | 55 150 | 80 970 | 65 514 | 116 870 |
| Debtors | 40 488 | 33 462 | 28 108 | 23 716 |
| Net Assets Liabilities | 41 886 | 39 240 | 112 | -11 744 |
| Other Debtors | 1 040 | 1 400 | ||
| Property Plant Equipment | 10 360 | 8 105 | 6 532 | 6 389 |
| Other | ||||
| Accrued Liabilities Deferred Income | 16 579 | 41 024 | 57 296 | 112 971 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 640 | 84 344 | 86 521 | 88 202 |
| Administrative Expenses | 276 803 | 229 200 | 250 241 | 270 895 |
| Average Number Employees During Period | 9 | 8 | 9 | 9 |
| Cost Sales | 19 984 | 14 731 | 27 732 | 48 399 |
| Creditors | 23 624 | 49 835 | 71 934 | 135 003 |
| Distribution Costs | 1 574 | 790 | 8 915 | 7 374 |
| Fixed Assets | 10 360 | 8 105 | 6 532 | 6 389 |
| Gross Profit Loss | 278 039 | 227 937 | 220 031 | 266 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 704 | 2 178 | 1 681 | |
| Interest Payable Similar Charges Finance Costs | 6 | 13 | ||
| Net Current Assets Liabilities | 31 526 | 31 135 | -6 420 | -18 133 |
| Operating Profit Loss | -338 | -2 053 | -39 125 | -11 884 |
| Other Creditors | 4 737 | 8 162 | 5 832 | 5 045 |
| Other Interest Receivable Similar Income Finance Income | 45 | 56 | 3 | 51 |
| Prepayments Accrued Income | 203 | 2 575 | 14 439 | 17 546 |
| Profit Loss On Ordinary Activities After Tax | -293 | -2 646 | -39 128 | -11 856 |
| Profit Loss On Ordinary Activities Before Tax | -293 | -1 997 | -39 128 | -11 846 |
| Property Plant Equipment Gross Cost | 92 000 | 92 449 | 93 053 | 94 591 |
| Taxation Social Security Payable | 649 | 10 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 649 | 10 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | 605 | 1 538 | |
| Total Assets Less Current Liabilities | 41 886 | 39 240 | 112 | -11 744 |
| Trade Creditors Trade Payables | 2 308 | 8 806 | 16 977 | |
| Trade Debtors Trade Receivables | 40 285 | 30 886 | 13 668 | 4 770 |
| Turnover Revenue | 298 023 | 242 668 | 247 763 | 314 784 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
31st July 2023 - the day director's appointment was terminated filed on: 3rd, August 2023 |
officers | Free Download (1 page) |
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