Founded in 2015, Cognitive Behavioural Therapy (cbt), classified under reg no. 09866908 is an active company. Currently registered at 5 Dashwood Road LE2 1PH, Leicester the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Habibah M., appointed on 11 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Dashwood Road |
Town | Leicester |
Post code | LE2 1PH |
Country of origin | United Kingdom |
Registration Number | 09866908 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Habibah M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Habibah M.
Notified on | 10 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 20 854 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 212 | 1 588 | 8 365 | 16 788 | 25 659 | 18 244 | |
Net Assets Liabilities | 20 854 | 3 537 | -4 668 | -5 440 | -6 714 | -5 531 | -18 459 |
Property Plant Equipment | 256 | 205 | 164 | 131 | 105 | 84 | |
Cash Bank In Hand | 38 374 | ||||||
Tangible Fixed Assets | 320 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 20 853 | ||||||
Shareholder Funds | 20 854 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 540 | 496 | 616 | 760 | 760 | 580 | |
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 194 | 235 | 268 | 294 | 315 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 931 | 6 461 | 13 969 | 23 633 | 31 295 | 36 787 | |
Fixed Assets | 320 | 256 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 41 | 33 | 26 | 21 | ||
Net Current Assets Liabilities | 20 534 | 3 281 | -4 873 | -5 604 | -6 845 | -5 636 | -18 543 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 201 | 5 965 | 13 353 | 22 873 | 30 535 | 36 207 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 | 399 | |
Taxation Social Security Payable | 190 | ||||||
Total Assets Less Current Liabilities | 20 854 | 3 537 | |||||
Creditors Due Within One Year | 17 840 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 399 | ||||||
Tangible Fixed Assets Cost Or Valuation | 399 | ||||||
Tangible Fixed Assets Depreciation | 79 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 79 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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