Counselling E2e London started in year 2014 as Private Limited Company with registration number 09225565. The Counselling E2e London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 124 City Road. Postal code: EC1V 2NX.
The company has one director. Jennifer B., appointed on 18 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09225565 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jennifer B. This PSC and has 75,01-100% shares.
Jennifer B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 208 | -1 548 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 | 61 | 2 528 | 5 551 | ||||
| Current Assets | 1 617 | 3 612 | 37 | 60 | 90 | 2 528 | 5 551 | 3 147 |
| Net Assets Liabilities | -1 548 | -1 680 | -1 691 | -388 | 463 | 1 345 | 2 582 | |
| Cash Bank In Hand | 1 617 | 3 599 | ||||||
| Debtors | -365 | 13 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 208 | -1 548 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 108 | -1 648 | ||||||
| Shareholder Funds | 208 | -1 548 | ||||||
| Other | ||||||||
| Administrative Expenses | 15 631 | 5 528 | 6 113 | 6 842 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 5 160 | 1 717 | 1 752 | 478 | 2 065 | 4 206 | 565 | |
| Distribution Costs | 3 574 | 2 729 | ||||||
| Gross Profit Loss | 19 073 | 8 246 | 7 163 | 7 931 | ||||
| Net Current Assets Liabilities | 208 | -1 548 | -1 680 | -1 691 | -388 | 463 | 1 345 | 2 582 |
| Operating Profit Loss | -132 | -11 | 1 050 | 1 089 | ||||
| Other Operating Expenses Format2 | 4 091 | 4 102 | 5 528 | 4 469 | 6 115 | 6 842 | 8 136 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 599 | 37 | ||||||
| Profit Loss | -1 756 | -132 | -11 | 1 303 | 851 | 882 | 1 237 | |
| Profit Loss On Ordinary Activities Before Tax | -132 | -11 | 1 050 | 1 089 | ||||
| Raw Materials Consumables Used | 2 899 | 3 574 | 2 729 | 3 270 | 4 137 | 5 085 | 6 390 | |
| Staff Costs Employee Benefits Expense | 14 708 | 11 529 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 249 | 199 | 207 | 290 | ||||
| Total Assets Less Current Liabilities | 208 | -1 548 | -1 680 | -1 691 | -388 | 463 | 1 345 | 2 582 |
| Turnover Revenue | 19 942 | 19 073 | 8 246 | 9 042 | 11 301 | 13 016 | 16 053 | |
| Capital Employed | 208 | |||||||
| Creditors Due Within One Year | 1 409 | 5 160 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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