Butterflies Child & Adolescent Counselling Service C.i.c started in year 2012 as Community Interest Company with registration number 08202345. The Butterflies Child & Adolescent Counselling Service C.i.c company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Battle at Rosedale. Postal code: TN33 0ND. Since Fri, 5th Apr 2019 Butterflies Child & Adolescent Counselling Service C.i.c. is no longer carrying the name Butterflies Child & Adolescent Counselling Service.
The firm has 2 directors, namely Jess J., Deborah C.. Of them, Deborah C. has been with the company the longest, being appointed on 31 March 2015 and Jess J. has been with the company for the least time - from 16 October 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Rosedale |
Office Address2 | Whatlington Road |
Town | Battle |
Post code | TN33 0ND |
Country of origin | United Kingdom |
Registration Number | 08202345 |
Date of Incorporation | Wed, 5th Sep 2012 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Deborah C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Butterflies Child & Adolescent Counselling Service | April 5, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | -1 322 | -1 891 | -1 343 | |||
Balance Sheet | ||||||
Current Assets | 2 580 | 1 622 | 684 | 318 | 722 | 1 093 |
Net Assets Liabilities | -1 344 | -1 831 | -2 915 | -2 607 | ||
Cash Bank In Hand | 915 | 142 | 84 | |||
Debtors | 1 665 | 1 480 | 600 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 322 | -1 891 | -1 343 | |||
Tangible Fixed Assets | 215 | 161 | 121 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | 10 | |||
Profit Loss Account Reserve | -1 332 | -1 901 | -1 353 | |||
Shareholder Funds | -1 322 | -1 891 | -1 343 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -595 | -1 188 | -961 | -600 | ||
Creditors | 1 554 | 1 052 | 2 744 | 3 151 | ||
Depreciation Amortisation Expense | 40 | 30 | ||||
Fixed Assets | 215 | 161 | 121 | 91 | 68 | 51 |
Net Current Assets Liabilities | -1 537 | -2 052 | -1 464 | -734 | -2 022 | -2 058 |
Profit Loss | 548 | -487 | ||||
Raw Materials Consumables Used | 5 592 | 1 040 | ||||
Total Assets Less Current Liabilities | -749 | -643 | -1 954 | -2 007 | ||
Turnover Revenue | 8 048 | 2 363 | ||||
Creditors Due Within One Year | 4 117 | 3 674 | 2 148 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 0 | 0 | ||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 30th Jun 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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