Help 4 Addiction started in year 2013 as Private Limited Company with registration number 08759434. The Help 4 Addiction company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 36-38 Cornhill. Postal code: EC3V 3NG.
The company has one director. Nicholas C., appointed on 4 November 2013. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 36-38 Cornhill |
| Town | London |
| Post code | EC3V 3NG |
| Country of origin | United Kingdom |
| Registration Number | 08759434 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (312 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 04 November 2013
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Gemma C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gemma C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 792 | -4 514 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 219 442 | 119 818 | 130 782 | |||||
| Current Assets | 8 840 | 11 934 | 139 249 | 165 671 | 513 620 | 481 090 | 171 526 | 152 953 |
| Debtors | 11 195 | 294 178 | 361 272 | 40 744 | ||||
| Net Assets Liabilities | 53 921 | 109 472 | 252 718 | 324 663 | 89 596 | 50 121 | ||
| Other Debtors | 267 966 | 319 260 | ||||||
| Property Plant Equipment | 2 524 | 3 293 | 166 007 | |||||
| Cash Bank In Hand | 8 840 | 739 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 792 | -4 514 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 791 | -4 515 | ||||||
| Shareholder Funds | 1 792 | -4 514 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 542 | 3 627 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 2 825 | 4 231 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 2 000 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | -4 | -4 | ||
| Bank Borrowings Overdrafts | 30 104 | 16 302 | 16 342 | |||||
| Corporation Tax Payable | 53 885 | 36 414 | 4 868 | |||||
| Creditors | 79 298 | 53 457 | 145 718 | 92 356 | 76 675 | 128 455 | ||
| Fixed Assets | 2 658 | 2 524 | 3 293 | 166 007 | 141 493 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 1 406 | ||||||
| Net Current Assets Liabilities | 1 792 | -972 | 59 951 | 112 214 | 367 902 | 388 734 | 98 393 | 24 498 |
| Other Creditors | 35 804 | 3 947 | 36 839 | |||||
| Other Taxation Social Security Payable | 20 669 | 14 094 | 3 184 | |||||
| Property Plant Equipment Gross Cost | 4 251 | 6 118 | 170 238 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -626 | -802 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 867 | 164 120 | ||||||
| Total Assets Less Current Liabilities | 1 792 | -972 | 59 951 | 114 872 | 370 426 | 392 027 | 264 400 | 165 991 |
| Trade Creditors Trade Payables | 5 256 | 21 599 | 13 442 | |||||
| Trade Debtors Trade Receivables | 26 212 | 42 012 | 40 744 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 030 | 5 400 | ||||||
| Creditors Due After One Year | 3 542 | |||||||
| Creditors Due Within One Year | 7 048 | 12 906 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2025-02-23 filed on: 18th, March 2025 |
confirmation statement | Free Download (4 pages) |
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