Founded in 2013, Mobile Therapist, classified under reg no. 08607705 is an active company. Currently registered at 15 Woburn Court TW9 2DD, Richmond the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Carlos D., appointed on 1 April 2024. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Natalia P.. There were no ex secretaries.
Office Address | 15 Woburn Court |
Office Address2 | Stanmore Road |
Town | Richmond |
Post code | TW9 2DD |
Country of origin | United Kingdom |
Registration Number | 08607705 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Natalia P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Natalia P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -2 999 | -690 | -3 498 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 71 | 1 052 | 475 | 750 | 681 | 339 | 43 | 32 | ||
Current Assets | 264 | 790 | 72 | 750 | 11 560 | 1 030 | 964 | 32 | ||
Debtors | 10 879 | 691 | 922 | |||||||
Net Assets Liabilities | -3 499 | -8 765 | -8 607 | -3 463 | -8 740 | -17 043 | -12 331 | -9 900 | ||
Property Plant Equipment | 1 872 | 2 278 | 2 186 | 3 536 | ||||||
Cash Bank In Hand | 264 | 790 | 72 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 999 | -690 | -3 498 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 099 | -790 | -3 598 | |||||||
Shareholder Funds | -2 999 | -690 | -3 498 | |||||||
Other | ||||||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | 82 990 | |||||
Accrued Liabilities | 200 | |||||||||
Accrued Liabilities Deferred Income | 200 | 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 145 | 395 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Bank Borrowings Overdrafts | 6 982 | 4 013 | ||||||||
Creditors | 3 570 | 9 817 | 9 082 | 4 213 | 300 | 723 | 300 | 1 556 | ||
Fixed Assets | 1 872 | 2 278 | 2 186 | 3 536 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 91 | 250 | |||||||
Loans From Directors | 9 817 | 6 982 | ||||||||
Net Current Assets Liabilities | -2 999 | -690 | -3 498 | -8 765 | -8 607 | -3 463 | 9 388 | 307 | 665 | -1 524 |
Other Creditors | 3 570 | 9 817 | ||||||||
Property Plant Equipment Gross Cost | 1 872 | 2 331 | 2 331 | 3 931 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 459 | 1 600 | ||||||||
Total Assets Less Current Liabilities | -2 999 | -690 | -3 498 | -8 607 | -3 463 | 11 260 | 2 585 | 2 850 | 2 012 | |
Trade Creditors Trade Payables | 1 900 | |||||||||
Creditors Due Within One Year | 3 263 | 1 480 | 3 570 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control 2024/04/01 filed on: 6th, April 2024 |
persons with significant control | Free Download (1 page) |
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