Onscreencounselling started in year 2014 as Private Limited Company with registration number 09308906. The Onscreencounselling company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Albans at Pendragon House. Postal code: AL1 1LJ.
The firm has 3 directors, namely Shelagh S., Vincent T. and Jayshree U.. Of them, Shelagh S., Vincent T., Jayshree U. have been with the company the longest, being appointed on 13 November 2014. As of 26 April 2024, there was 1 ex director - Vivian L.. There were no ex secretaries.
Office Address | Pendragon House |
Office Address2 | London Road |
Town | St. Albans |
Post code | AL1 1LJ |
Country of origin | United Kingdom |
Registration Number | 09308906 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -13 523 | -16 583 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 440 | 3 621 | ||||||
Current Assets | 245 | 5 906 | 5 238 | 2 441 | 3 621 | 108 | 153 | 153 |
Net Assets Liabilities | -21 098 | -27 883 | -28 802 | |||||
Cash Bank In Hand | 245 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 523 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Profit Loss Account Reserve | -13 527 | -16 587 | ||||||
Shareholder Funds | -13 523 | -16 583 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 800 | |||||
Creditors | 21 289 | 22 379 | 31 772 | 36 389 | 39 661 | 40 625 | 40 625 | |
Dividends Paid On Shares | 11 670 | |||||||
Fixed Assets | 11 670 | 11 670 | 11 670 | 11 670 | 11 670 | |||
Intangible Assets | 11 670 | 11 670 | ||||||
Intangible Assets Gross Cost | 11 670 | |||||||
Net Current Assets Liabilities | -13 523 | -16 583 | -17 141 | -31 131 | -32 768 | -39 553 | -40 472 | |
Other Creditors | 33 571 | 36 389 | ||||||
Total Assets Less Current Liabilities | -13 523 | -16 583 | -17 141 | -17 661 | -21 098 | -27 883 | -28 802 | |
Cash Bank | 245 | 5 906 | ||||||
Creditors Due Within One Year | 13 768 | 22 489 | ||||||
Number Shares Allotted | 4 | 4 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | -4 | -4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 25th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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