Desideratum Psychological And Counselling Services started in year 2013 as Private Limited Company with registration number 08819212. The Desideratum Psychological And Counselling Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Suite 42B, 1st Floor, The Aztec Centre Aztec West. Postal code: BS32 4TD.
The firm has one director. Maria T., appointed on 18 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 42B, 1st Floor, The Aztec Centre Aztec West |
| Office Address2 | Almondsbury |
| Town | Bristol |
| Post code | BS32 4TD |
| Country of origin | United Kingdom |
| Registration Number | 08819212 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 18 December 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Maria T. The abovementioned PSC and has 75,01-100% shares.
Maria T.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -10 296 | -12 783 | -6 343 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 894 | 9 023 | 37 938 | 11 360 | 6 748 | |||
| Current Assets | 4 670 | 8 857 | 13 398 | 5 423 | 12 127 | 39 938 | 12 160 | 9 908 |
| Debtors | 529 | 3 104 | 2 000 | 800 | 3 160 | |||
| Net Assets Liabilities | 1 | 9 166 | 7 171 | 9 328 | 4 856 | |||
| Property Plant Equipment | 1 310 | 3 760 | 5 391 | 4 394 | 5 757 | |||
| Net Assets Liabilities Including Pension Asset Liability | -10 296 | -12 783 | -6 343 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -10 296 | -12 783 | -6 343 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 728 | 1 454 | 2 451 | 3 662 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 857 | 2 357 | 2 574 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 15 000 | |||||||
| Bank Overdrafts | 2 988 | 400 | 1 362 | 3 168 | ||||
| Creditors | 6 483 | 6 007 | 22 134 | 6 391 | 9 715 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 726 | 997 | 1 211 | ||||
| Net Current Assets Liabilities | -10 296 | -12 783 | -6 343 | -1 060 | 6 120 | 17 804 | 5 769 | 193 |
| Other Creditors | 47 | 14 | ||||||
| Property Plant Equipment Gross Cost | 1 631 | 4 488 | 6 845 | 6 845 | 9 419 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 714 | 1 024 | 835 | 1 094 | |||
| Taxation Social Security Payable | 3 141 | 5 501 | 3 029 | 3 094 | 2 274 | |||
| Total Assets Less Current Liabilities | -10 296 | -12 783 | -6 343 | 250 | 9 880 | 23 195 | 10 163 | 5 950 |
| Trade Debtors Trade Receivables | 529 | 3 104 | 2 000 | 800 | 3 160 | |||
| Creditors Due Within One Year | 14 966 | 21 640 | 19 741 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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