London & Hampshire Anxiety Clinics Limited is a private limited company that can be found at 66 Botley Road, Park Gate, Southampton SO31 1BB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 1 director.
Director Michael W., appointed on 05 November 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2022-11-04 and the due date for the next filing is 2023-11-18. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 66 Botley Road |
Office Address2 | Park Gate |
Town | Southampton |
Post code | SO31 1BB |
Country of origin | United Kingdom |
Registration Number | 12298791 |
Date of Incorporation | Tue, 5th Nov 2019 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Michael W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael W.
Notified on | 5 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 161 | 107 256 | 65 030 | 74 291 |
Current Assets | 57 165 | 107 260 | 65 034 | 74 295 |
Debtors | 4 | 4 | 4 | 4 |
Property Plant Equipment | 3 913 | 3 782 | 3 003 | 2 552 |
Other | ||||
Accrued Liabilities Deferred Income | 750 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 408 | 2 187 | 2 638 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 542 | 648 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 10 454 | 15 023 | 11 243 | 9 480 |
Creditors | 14 946 | 92 496 | 50 624 | 67 076 |
Dividend Declared Payable | 71 197 | 33 697 | 33 697 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 779 | 779 | 451 |
Net Current Assets Liabilities | 42 219 | 14 764 | 14 410 | 7 219 |
Other Creditors | 3 742 | 521 | 521 | 18 435 |
Other Taxation Social Security Payable | 4 255 | 3 663 | 3 964 | |
Property Plant Equipment Gross Cost | 4 542 | 5 190 | 5 190 | |
Total Assets Less Current Liabilities | 46 132 | 18 546 | 17 413 | 9 771 |
Director Remuneration | 14 250 | 12 941 | 12 332 | 17 014 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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