Founded in 2011, Simpson Clinical Psychology, classified under reg no. SC412623 is an active company. Currently registered at 18 Forth Street EH1 3LH, Edinburgh the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2014-10-27 Simpson Clinical Psychology Ltd is no longer carrying the name Edinburgh Clinical Psychology (simpson).
The company has one director. Fiona S., appointed on 5 December 2011. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Forth Street |
Town | Edinburgh |
Post code | EH1 3LH |
Country of origin | United Kingdom |
Registration Number | SC412623 |
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 (106 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 |
Position: Director
Appointed: 05 December 2011
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Fiona S. The abovementioned PSC and has 75,01-100% shares.
Fiona S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Edinburgh Clinical Psychology (simpson) | October 27, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 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 | 24 767 | 38 166 | 35 033 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 36 378 | 51 712 | 55 751 | 38 995 | 38 347 | 31 339 | 83 858 | 29 574 | ||
Current Assets | 30 444 | 45 416 | 47 514 | 56 077 | 59 853 | 43 833 | 78 812 | 60 419 | 112 306 | 55 215 |
Debtors | 9 991 | 16 994 | 11 136 | 4 365 | 4 102 | 4 838 | 40 465 | 29 080 | 28 448 | 25 641 |
Other Debtors | 30 000 | |||||||||
Property Plant Equipment | 2 234 | 1 774 | 2 585 | 11 178 | 7 566 | 5 367 | 7 271 | 3 931 | ||
Cash Bank In Hand | 20 453 | 28 422 | 36 378 | |||||||
Intangible Fixed Assets | 12 000 | 8 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 767 | 38 166 | 35 033 | |||||||
Tangible Fixed Assets | 1 774 | 2 009 | 2 234 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 24 766 | 38 165 | 35 032 | |||||||
Shareholder Funds | 24 767 | 38 166 | 35 033 | |||||||
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 | 3 124 | 5 106 | 5 921 | 7 894 | 11 666 | 15 012 | 19 349 | 23 511 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 12 178 | 14 975 | 13 637 | 11 147 | 15 428 | 12 340 | 15 790 | 8 641 | ||
Creditors | 18 715 | 20 073 | 21 236 | 13 319 | 19 313 | 16 676 | 21 394 | 14 393 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 983 | 815 | 1 972 | 3 772 | 3 346 | 4 336 | 4 162 | |||
Intangible Assets | 4 000 | |||||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | 10 993 | 28 157 | 28 799 | 36 004 | 38 617 | 30 514 | 59 499 | 43 743 | 90 912 | 40 822 |
Other Creditors | 803 | 4 779 | 6 911 | 1 200 | 1 146 | 1 146 | 1 146 | 1 146 | ||
Other Taxation Social Security Payable | 795 | 319 | -11 | -97 | 108 | 18 | 18 | 288 | ||
Property Plant Equipment Gross Cost | 5 357 | 6 882 | 8 507 | 19 072 | 19 232 | 20 379 | 26 619 | 27 442 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 524 | 1 624 | 10 565 | 160 | 1 147 | 6 240 | 823 | |||
Total Assets Less Current Liabilities | 24 767 | 38 166 | 35 033 | 37 778 | 41 202 | 41 692 | 67 065 | 49 110 | 98 183 | 44 753 |
Trade Creditors Trade Payables | 4 939 | 699 | 1 069 | 2 631 | 3 172 | 4 440 | 4 318 | |||
Trade Debtors Trade Receivables | 11 137 | 4 365 | 4 102 | 4 838 | 10 465 | 29 080 | 28 448 | 25 641 | ||
Creditors Due Within One Year | 19 451 | 17 259 | 18 715 | |||||||
Fixed Assets | 13 774 | 10 009 | 6 234 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 12 000 | 16 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 243 | 1 333 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 783 | 4 026 | 5 358 | |||||||
Tangible Fixed Assets Depreciation | 1 009 | 2 017 | 3 124 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 008 | 1 108 |
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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