Founded in 2011, Harper Clinical Psychology, classified under reg no. SC412624 is an active company. Currently registered at 56 Sciennes EH9 1NL, Edinburgh the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2014/10/22 Harper Clinical Psychology Ltd is no longer carrying the name Edinburgh Clinical Psychology (harper).
The firm has one director. Alison H., appointed on 5 December 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Sciennes |
Town | Edinburgh |
Post code | EH9 1NL |
Country of origin | United Kingdom |
Registration Number | SC412624 |
Date of Incorporation | Mon, 5th Dec 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Alison H. The abovementioned PSC and has 75,01-100% shares.
Alison H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Edinburgh Clinical Psychology (harper) | October 22, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 78 870 | 136 806 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 203 | 101 389 | 62 802 | 136 283 | 95 085 | 129 548 | 45 338 | 154 013 | |
Current Assets | 93 298 | 168 487 | 154 283 | 178 218 | 233 395 | 267 657 | 287 487 | 182 869 | 241 492 |
Debtors | 32 799 | 135 284 | 52 894 | 115 416 | 97 112 | 172 572 | 157 939 | 137 531 | 87 479 |
Other Debtors | 10 000 | 72 517 | 62 517 | 93 368 | 62 517 | 1 877 | 1 877 | ||
Property Plant Equipment | 1 144 | 5 591 | 21 551 | 16 710 | |||||
Cash Bank In Hand | 60 499 | 33 203 | |||||||
Intangible Fixed Assets | 8 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 870 | 136 806 | |||||||
Tangible Fixed Assets | 2 795 | 1 144 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 78 869 | 136 805 | |||||||
Shareholder Funds | 78 870 | 136 806 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 593 | 6 735 | 6 735 | 6 735 | 6 735 | 8 847 | 17 375 | 27 131 | |
Average Number Employees During Period | 2 | 2 | 5 | 7 | |||||
Corporation Tax Payable | 36 469 | 21 688 | 36 955 | 37 999 | 33 808 | 31 860 | 55 820 | 55 281 | |
Corporation Tax Recoverable | 20 318 | 20 318 | 20 318 | ||||||
Creditors | -66 077 | 26 633 | 37 349 | 47 133 | 45 593 | 54 578 | 78 488 | 66 017 | |
Fixed Assets | 10 795 | 5 144 | 5 591 | 251 571 | 246 730 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 2 112 | 8 528 | 9 756 | |||||
Intangible Assets | 4 000 | ||||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Investment Property | 230 020 | 230 020 | |||||||
Investment Property Fair Value Model | 230 020 | ||||||||
Net Current Assets Liabilities | 68 075 | 131 662 | 127 650 | 140 869 | 186 262 | 222 064 | 232 909 | 104 381 | 175 475 |
Other Creditors | -102 102 | 5 564 | 800 | 800 | 14 | 1 051 | 800 | 800 | |
Other Taxation Social Security Payable | -444 | -619 | -406 | 8 334 | 11 771 | 21 667 | 21 868 | 9 936 | |
Property Plant Equipment Gross Cost | 6 735 | 6 735 | 6 735 | 6 735 | 6 735 | 14 438 | 38 926 | 43 841 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 703 | 24 488 | 4 915 | ||||||
Total Assets Less Current Liabilities | 78 870 | 136 806 | 222 064 | 238 500 | 355 952 | 422 205 | |||
Trade Debtors Trade Receivables | 32 382 | 42 894 | 42 899 | 34 595 | 58 886 | 75 104 | 115 336 | 85 602 | |
Creditors Due Within One Year | 25 223 | 36 825 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 16 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 735 | 6 735 | |||||||
Tangible Fixed Assets Depreciation | 3 940 | 5 591 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 651 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/03 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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