Embrace Psychological Services Ltd is a private limited company that can be found at 45 Beauty Bank, Whitegate, Northwich CW8 2BP. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Helen P., appointed on 22 August 2017.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was sent on 2023-08-21 and the due date for the following filing is 2024-09-04. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 45 Beauty Bank |
| Office Address2 | Whitegate |
| Town | Northwich |
| Post code | CW8 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10927722 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
The register of PSCs that own or control the company includes 1 name. As we established, there is Helen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen P.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 091 | 2 739 | 2 898 | 8 997 | 2 762 |
| Current Assets | 6 562 | 4 113 | 3 139 | 8 997 | 4 885 |
| Debtors | 2 471 | 1 374 | 241 | 2 123 | |
| Property Plant Equipment | 877 | 658 | 943 | 708 | |
| Other Debtors | 2 123 | ||||
| Other | |||||
| Accrued Liabilities | 780 | 780 | 630 | 630 | 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 511 | 826 | 1 061 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 704 | 4 153 | 2 980 | 6 027 | 4 851 |
| Creditors | 6 519 | 4 965 | 3 645 | 6 727 | 5 576 |
| Dividends Paid | 24 060 | 18 600 | 12 360 | 22 920 | 23 640 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 219 | 315 | 235 | |
| Net Current Assets Liabilities | 43 | -852 | -506 | 2 270 | -691 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 24 102 | 18 582 | 12 487 | 25 981 | 20 444 |
| Property Plant Equipment Gross Cost | 1 169 | 1 169 | 1 769 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 600 | |||
| Total Assets Less Current Liabilities | 43 | 25 | 152 | 3 213 | 17 |
| Trade Creditors Trade Payables | 35 | 32 | 35 | 59 | 65 |
| Trade Debtors Trade Receivables | 2 030 | 582 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/21 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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