Les Roberts Hypnotherapy & Nlp Cic is a community interest company that can be found at 27 Hardshaw Street, St. Helens WA10 1RW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-11-03, this 3-year-old company is run by 3 directors.
Director Margaret B., appointed on 19 December 2022. Director Lesley R., appointed on 03 November 2020. Director Ann-Marie L., appointed on 03 November 2020.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2022-11-02 and the date for the next filing is 2023-11-16. Furthermore, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 27 Hardshaw Street |
Town | St. Helens |
Post code | WA10 1RW |
Country of origin | United Kingdom |
Registration Number | 12994004 |
Date of Incorporation | Tue, 3rd Nov 2020 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Lesley R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Lesley R.
Notified on | 2 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 5 035 | |
Current Assets | 2 680 | 5 035 |
Debtors | 2 680 | |
Net Assets Liabilities | -6 293 | -15 460 |
Other Debtors | 2 680 | |
Property Plant Equipment | 550 | 1 013 |
Other | ||
Administrative Expenses | 35 154 | 64 949 |
Bank Borrowings Overdrafts | 4 473 | |
Cost Sales | 15 | 170 |
Creditors | 10 069 | 21 508 |
Fixed Assets | 550 | 1 013 |
Gross Profit Loss | 29 288 | 55 781 |
Net Current Assets Liabilities | -6 843 | -15 927 |
Operating Profit Loss | -5 866 | -9 168 |
Other Creditors | 222 | 15 007 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 546 | 546 |
Profit Loss On Ordinary Activities After Tax | -5 866 | -9 168 |
Profit Loss On Ordinary Activities Before Tax | -5 866 | -9 168 |
Property Plant Equipment Gross Cost | 550 | 1 013 |
Provisions For Liabilities Balance Sheet Subtotal | 546 | |
Taxation Social Security Payable | 5 374 | 270 |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 463 |
Total Assets Less Current Liabilities | -6 293 | -14 914 |
Trade Creditors Trade Payables | 6 231 | |
Turnover Revenue | 29 303 | 55 951 |
Amount Specific Advance Or Credit Directors | 1 680 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 29th, November 2023 |
accounts | Free Download (13 pages) |
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