Flourish Psychological Services Limited is a private limited company situated at 14 London Road, Newark NG24 1TW. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Sarah T., appointed on 14 June 2017. Director Anthony T., appointed on 14 June 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-06-20 and the due date for the subsequent filing is 2024-07-04. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 14 London Road |
| Town | Newark |
| Post code | NG24 1TW |
| Country of origin | United Kingdom |
| Registration Number | 10817884 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 14 June 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Anthony T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony T.
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah T.
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 070 | 6 071 | 6 835 | 8 179 | 6 730 | 10 518 |
| Current Assets | 1 246 | 6 323 | 6 998 | 8 342 | 6 893 | 10 733 |
| Debtors | 176 | 252 | 163 | 163 | 163 | 215 |
| Net Assets Liabilities | -3 829 | 361 | 494 | 1 892 | 265 | 2 176 |
| Other Debtors | 176 | 162 | 163 | 163 | 163 | 215 |
| Property Plant Equipment | 1 619 | 1 498 | 1 373 | 2 875 | 2 156 | |
| Other | ||||||
| Accrued Liabilities | 1 020 | 1 081 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 976 | 1 395 | 2 383 | 3 102 | 3 660 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 6 694 | 7 407 | 7 785 | 8 779 | 8 374 | 10 093 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | |||||
| Disposals Property Plant Equipment | 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 499 | 419 | 988 | 719 | 558 |
| Net Current Assets Liabilities | -5 448 | -1 084 | -787 | -437 | -1 481 | 640 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 6 694 | 7 407 | 7 785 | 8 097 | 7 915 | 9 377 |
| Other Taxation Social Security Payable | 682 | 459 | 716 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 176 | 162 | ||||
| Property Plant Equipment Gross Cost | 2 159 | 2 474 | 2 768 | 5 258 | 5 258 | 5 557 |
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 92 | 546 | 410 | 361 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 159 | 565 | 294 | 2 490 | 299 | |
| Total Assets Less Current Liabilities | -3 829 | 414 | 586 | 2 438 | 675 | 2 537 |
| Trade Debtors Trade Receivables | 90 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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