Trauma Informed Ltd is a private limited company located at 22 Yeats Close, Swindon SN25 4GT. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Gillian C., appointed on 29 June 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900), "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200). According to official records there was a change of name on 2022-01-14 and their previous name was Gilly Chapell Trauma Psychotherapy Limited.
The latest confirmation statement was sent on 2023-06-28 and the date for the following filing is 2024-07-12. Moreover, the annual accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
| Office Address | 22 Yeats Close |
| Town | Swindon |
| Post code | SN25 4GT |
| Country of origin | United Kingdom |
| Registration Number | 10842054 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Other human health activities |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (111 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Gillian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian C.
| Notified on | 29 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gilly Chapell Trauma Psychotherapy | January 14, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 944 | 2 911 | 3 066 | 6 877 | 3 340 | 5 903 |
| Current Assets | 5 360 | 2 931 | 3 086 | 7 162 | 3 360 | 5 923 |
| Debtors | 416 | 20 | 20 | 285 | 20 | 20 |
| Net Assets Liabilities | 3 071 | 2 193 | -1 158 | 731 | ||
| Other Debtors | 416 | 20 | 20 | 240 | 20 | 20 |
| Property Plant Equipment | 404 | 484 | 448 | 1 928 | 1 402 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 396 | 57 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 396 | 57 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 453 | |||||
| Accrued Liabilities | 123 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 515 | 899 | 1 827 | 2 820 | 332 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 166 | 3 167 | 1 544 | |||
| Corporation Tax Payable | 1 183 | |||||
| Creditors | 1 306 | 103 | 463 | 4 166 | 3 167 | 2 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 315 | 384 | 928 | 993 | 620 |
| Net Current Assets Liabilities | 4 054 | 2 828 | 2 623 | 4 431 | 607 | 2 030 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 |
| Number Shares Issued Specific Share Issue | 20 | |||||
| Other Creditors | 123 | 200 | 454 | 1 126 | 1 707 | 1 487 |
| Other Taxation Social Security Payable | 1 183 | -97 | 9 | 320 | 8 | 584 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 604 | 999 | 1 347 | 3 755 | 4 222 | 4 492 |
| Total Additions Including From Business Combinations Property Plant Equipment | 604 | 395 | 348 | 2 408 | 467 | 270 |
| Total Assets Less Current Liabilities | 4 458 | 3 312 | 3 071 | 6 359 | 2 009 | 2 752 |
| Trade Creditors Trade Payables | 278 | |||||
| Trade Debtors Trade Receivables | 45 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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