Nicola J Ellis Clinical Psychology Ltd is a private limited company that can be found at Brierleyholt Accountants, 78 Borough Road, Altrincham WA15 9EJ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 1 director.
Director Nicola E., appointed on 09 January 2019.
The company is categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-01-08 and the due date for the subsequent filing is 2024-01-22. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Brierleyholt Accountants |
| Office Address2 | 78 Borough Road |
| Town | Altrincham |
| Post code | WA15 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 11758057 |
| Date of Incorporation | Wed, 9th Jan 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Nicola E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola E.
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 921 | 16 269 | 23 064 | 24 117 | 15 833 |
| Current Assets | 9 721 | 17 718 | 23 064 | 24 117 | 16 751 |
| Debtors | 800 | 1 449 | 918 | ||
| Net Assets Liabilities | 5 085 | 14 731 | 22 196 | 24 936 | 18 297 |
| Property Plant Equipment | 2 197 | 1 685 | 1 765 | 2 505 | 3 432 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 107 | 1 665 | 2 223 | 2 781 |
| Creditors | 5 020 | 1 496 | 260 | 572 | 884 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 558 | 558 | 558 | 558 |
| Net Current Assets Liabilities | 7 908 | 14 542 | 20 691 | 23 003 | 15 749 |
| Other Creditors | 5 020 | 1 496 | 260 | 572 | 884 |
| Other Taxation Social Security Payable | 1 615 | 2 852 | 2 157 | 827 | 571 |
| Property Plant Equipment Gross Cost | 2 746 | 2 792 | 3 430 | 4 728 | 6 213 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 746 | 46 | 638 | 1 298 | 1 485 |
| Total Assets Less Current Liabilities | 10 105 | 16 227 | 22 456 | 25 508 | 19 181 |
| Trade Creditors Trade Payables | -1 | -1 | |||
| Trade Debtors Trade Receivables | 800 | 1 449 | 918 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 19th, May 2023 |
accounts | Free Download (8 pages) |
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