Jh Psychotherapy Limited is a private limited company registered at 8 Percy Road, London N12 8BU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 2 directors.
Director Michael K., appointed on 05 July 2023. Director Judy H., appointed on 29 May 2018.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-05-28 and the deadline for the next filing is 2024-06-11. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 8 Percy Road |
Town | London |
Post code | N12 8BU |
Country of origin | United Kingdom |
Registration Number | 11386112 |
Date of Incorporation | Tue, 29th May 2018 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Judy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judy H.
Notified on | 29 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 886 | 21 444 | 67 923 | 88 079 | |
Property Plant Equipment | 1 618 | 1 213 | 1 224 | 918 | |
Current Assets | 36 886 | 77 359 | 125 213 | 143 079 | 102 470 |
Debtors | 55 915 | 57 290 | 58 665 | ||
Other Debtors | 55 915 | 57 290 | 58 665 | ||
Net Assets Liabilities | 105 154 | 92 347 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 944 | 1 352 | 1 658 | |
Creditors | 30 213 | 33 312 | 44 044 | 41 548 | 14 968 |
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 405 | 408 | 306 | |
Net Current Assets Liabilities | 6 673 | 44 047 | 81 169 | 105 196 | 92 680 |
Other Creditors | 23 956 | 24 076 | 25 632 | 27 392 | |
Other Taxation Social Security Payable | 6 257 | 9 236 | 18 413 | 15 116 | |
Property Plant Equipment Gross Cost | 2 157 | 2 157 | 2 576 | ||
Total Assets Less Current Liabilities | 8 291 | 45 260 | 82 393 | 106 114 | 93 368 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Dividends Paid | 2 000 | 2 000 | 2 000 | ||
Profit Loss | 38 969 | 39 133 | 24 762 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 419 | ||||
Trade Creditors Trade Payables | -1 | -1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 021 | |||
Fixed Assets | 918 | 688 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 665 | 5 178 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
5th July 2023 - the day director's appointment was terminated filed on: 25th, July 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy