Founded in 2001, Psychotherapy International, classified under reg no. 04136958 is an active company. Currently registered at 17 Nottingham Street W1U 5EW, Marylebone the company has been in the business for 23 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Alain Y., appointed on 8 January 2001. There are currently no secretaries appointed. As of 12 May 2024, there were 2 ex secretaries - Alison M., Anthony W. and others listed below. There were no ex directors.
| Office Address | 17 Nottingham Street |
| Office Address2 | London |
| Town | Marylebone |
| Post code | W1U 5EW |
| Country of origin | United Kingdom |
| Registration Number | 04136958 |
| Date of Incorporation | Mon, 8th Jan 2001 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (141 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 08 January 2001
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Alain Y. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Alison M. This PSC has significiant influence or control over the company,.
Alain Y.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
Alison M.
| Notified on | 1 January 2017 |
| Ceased on | 1 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 888 | 10 737 | 9 953 | 3 974 | 43 523 | 101 059 | 117 107 | 158 108 |
| Current Assets | 44 129 | 64 566 | 66 280 | 45 492 | 83 307 | 125 374 | 156 179 | 209 068 |
| Debtors | 42 241 | 53 829 | 56 327 | 41 518 | 35 889 | 24 315 | 39 072 | 50 960 |
| Net Assets Liabilities | 19 691 | 37 002 | 31 339 | 31 111 | 50 829 | 83 625 | 109 671 | 134 719 |
| Property Plant Equipment | 5 456 | 4 091 | 3 068 | 3 083 | 2 312 | 1 734 | 1 301 | 1 714 |
| Other Debtors | 3 000 | 3 000 | 3 750 | 4 054 | ||||
| Other | ||||||||
| Accrued Liabilities | 1 320 | 5 848 | 1 500 | 5 578 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 320 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 775 | 10 140 | 11 163 | 12 110 | 12 881 | 13 459 | 13 892 | 14 267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 788 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 10 451 | ||||||
| Creditors | 28 842 | 30 877 | 4 258 | 17 464 | 15 000 | 10 451 | 47 809 | 76 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 365 | 1 023 | 947 | 771 | 578 | 433 | 375 | |
| Net Current Assets Liabilities | 15 287 | 33 689 | 32 529 | 28 028 | 64 837 | 92 342 | 108 370 | 133 005 |
| Other Creditors | 17 856 | 16 509 | 4 258 | 7 211 | 182 | 1 012 | 4 583 | 5 278 |
| Prepayments | 3 895 | 3 445 | 3 957 | 23 959 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 054 | 3 895 | ||||||
| Property Plant Equipment Gross Cost | 14 231 | 14 231 | 14 231 | 15 193 | 15 193 | 15 193 | 15 193 | 15 981 |
| Taxation Social Security Payable | 18 288 | 23 224 | 41 726 | 65 207 | ||||
| Total Assets Less Current Liabilities | 20 743 | 37 780 | 35 597 | 31 111 | 65 829 | 94 076 | 109 671 | |
| Total Borrowings | 15 000 | 10 451 | ||||||
| Trade Creditors Trade Payables | 7 500 | 54 | ||||||
| Trade Debtors Trade Receivables | 39 241 | 50 829 | 52 577 | 37 464 | 35 889 | 20 870 | 35 115 | 27 001 |
| Other Taxation Social Security Payable | 10 986 | 14 368 | 9 205 | 10 253 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 778 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 962 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 9th, March 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy