Founded in 2013, Listen To Act, classified under reg no. 08548208 is an active company. Currently registered at 37 Chapel Street NW1 5DP, London the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2022/07/01 Listen To Act Ltd is no longer carrying the name Healthwatch Central West London.
The firm has 5 directors, namely Mojeed Y., Chris D. and Fatai T. and others. Of them, Joanna M. has been with the company the longest, being appointed on 5 August 2013 and Mojeed Y. has been with the company for the least time - from 21 January 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Olivia C. who worked with the the firm until 1 April 2022.
Office Address | 37 Chapel Street |
Town | London |
Post code | NW1 5DP |
Country of origin | United Kingdom |
Registration Number | 08548208 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Hestia Housing and Support from London, England. This PSC is classified as "a company limited by guarantee governed by the law of england and wales", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hestia Housing And Support
134-138 Borough High Street, London, SE1 1LB, England
Legal authority | England And Wales |
Legal form | Company Limited By Guarantee Governed By The Law Of England And Wales |
Country registered | Uk |
Place registered | Companies House And Charity Commission |
Registration number | Companies House: 2020165 And Charity Commission: 294555 |
Notified on | 6 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Healthwatch Central West London | July 1, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 432 072 | 454 775 | 477 344 |
Current Assets | 537 839 | 499 294 | 531 540 |
Debtors | 105 767 | 44 519 | 54 196 |
Net Assets Liabilities | 459 720 | 451 055 | 483 844 |
Property Plant Equipment | 13 773 | 11 768 | 12 715 |
Other | |||
Accrued Liabilities Deferred Income | 84 500 | 50 200 | 32 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 293 | 4 216 | 8 454 |
Average Number Employees During Period | 9 | 10 | 8 |
Cost Sales | 523 992 | 507 055 | 544 896 |
Creditors | 91 892 | 60 006 | 60 411 |
Fixed Assets | 13 773 | 11 768 | 12 715 |
Gross Profit Loss | 84 680 | -8 665 | 32 788 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 922 | 4 238 | |
Net Current Assets Liabilities | 445 947 | 439 287 | 471 129 |
Operating Profit Loss | 84 680 | -8 665 | 32 788 |
Prepayments Accrued Income | 8 100 | 2 129 | 20 791 |
Profit Loss On Ordinary Activities After Tax | 84 680 | -8 665 | 32 788 |
Profit Loss On Ordinary Activities Before Tax | 84 680 | -8 665 | 32 788 |
Property Plant Equipment Gross Cost | 14 066 | 15 983 | 21 169 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 917 | 5 186 | |
Total Assets Less Current Liabilities | 459 720 | 451 055 | 483 844 |
Trade Creditors Trade Payables | 7 392 | 9 807 | 28 411 |
Trade Debtors Trade Receivables | 97 667 | 42 390 | 33 405 |
Turnover Revenue | 608 672 | 498 390 | 577 684 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/03/31 filed on: 12th, January 2024 |
accounts | Free Download (37 pages) |
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