Soulworks Counselling Limited is a private limited company situated at 22 Harkness Road, Burnham, Slough SL1 7BL. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Lynn T., appointed on 24 April 2018.
The company is categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990). According to CH data there was a name change on 2018-10-26 and their previous name was Lynn Turner Consultancy Limited.
The latest confirmation statement was filed on 2023-04-23 and the deadline for the following filing is 2024-05-07. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 22 Harkness Road |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7BL |
Country of origin | United Kingdom |
Registration Number | 11325952 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Lynn T. The abovementioned PSC has significiant influence or control over the company,.
Lynn T.
Notified on | 24 April 2018 |
Nature of control: |
significiant influence or control |
Lynn Turner Consultancy | October 26, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 817 | 14 266 | 11 597 | 15 235 | 14 325 | 10 170 |
Current Assets | 13 543 | 14 266 | 15 235 | 15 325 | 11 170 | |
Debtors | 2 726 | 1 000 | 1 000 | |||
Net Assets Liabilities | 9 431 | 525 | 153 | 1 813 | 2 139 | 2 326 |
Other Debtors | 2 726 | 1 000 | 1 000 | |||
Property Plant Equipment | 2 255 | 4 628 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | 2 254 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 382 | 3 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 112 | 13 741 | 11 444 | 13 422 | 15 441 | 13 472 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 1 127 | ||||
Net Current Assets Liabilities | 9 431 | 525 | 153 | 1 813 | -116 | -2 302 |
Other Creditors | 750 | 2 357 | 1 082 | 1 171 | 3 902 | 1 476 |
Property Plant Equipment Gross Cost | 3 382 | 6 882 | ||||
Taxation Social Security Payable | 3 362 | 11 384 | 10 362 | 12 251 | 11 539 | 11 996 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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