Psychotherapyuk Training started in year 2010 as Private Limited Company with registration number 07418296. The Psychotherapyuk Training company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 20 Great Portland Street. Postal code: W1W 8QR.
The firm has one director. Marcos A., appointed on 1 March 2025. There are currently no secretaries appointed. As of 15 July 2025, there was 1 ex director - Dwayne J.. There were no ex secretaries.
| Office Address | 20 Great Portland Street |
| Town | London |
| Post code | W1W 8QR |
| Country of origin | United Kingdom |
| Registration Number | 07418296 |
| Date of Incorporation | Mon, 25th Oct 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (349 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 01 March 2025
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Dwayne J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dwayne J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dwayne J.
| Notified on | 24 October 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dwayne J.
| Notified on | 6 April 2016 |
| Ceased on | 24 October 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -63 122 | -80 601 | -89 028 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 380 | 2 120 | 790 | ||||||
| Current Assets | 8 474 | 10 073 | 3 243 | 9 400 | 6 276 | 35 789 | 8 380 | 120 122 | 121 342 |
| Debtors | 8 474 | 10 073 | 117 836 | 118 002 | 120 552 | ||||
| Net Assets Liabilities | 89 028 | 74 806 | 11 589 | 199 | 56 | -276 | -605 | ||
| Property Plant Equipment | 929 | 697 | 523 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -63 122 | -80 601 | -89 028 | ||||||
| Tangible Fixed Assets | 4 041 | 3 909 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -63 123 | -80 602 | -89 128 | ||||||
| Shareholder Funds | -63 122 | -80 601 | -89 028 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | 2 024 | |||||||
| Accrued Liabilities | 640 | 525 | 975 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 604 | 8 836 | 9 010 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 17 065 | 12 762 | ||||||
| Creditors | 103 716 | 94 918 | 129 515 | 133 226 | 101 201 | 104 030 | 109 708 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 174 | |||||||
| Loans From Directors | 22 401 | 2 749 | 3 074 | ||||||
| Net Current Assets Liabilities | -67 163 | -84 510 | -91 960 | 77 005 | 13 239 | 1 437 | 19 015 | 16 092 | 11 634 |
| Other Creditors | 79 306 | 95 781 | 102 781 | ||||||
| Prepayments Accrued Income | 117 836 | 118 002 | 96 752 | ||||||
| Property Plant Equipment Gross Cost | 9 533 | 9 533 | 9 533 | ||||||
| Taxation Social Security Payable | -1 146 | -847 | 2 878 | ||||||
| Total Assets Less Current Liabilities | -63 122 | -80 601 | -89 028 | 74 806 | 11 589 | 199 | 19 944 | 16 789 | 12 157 |
| Trade Creditors Trade Payables | 5 822 | ||||||||
| Trade Debtors Trade Receivables | 23 800 | ||||||||
| Fixed Assets | 4 041 | 3 909 | 2 932 | 2 199 | 1 650 | 1 238 | 929 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 073 | 8 513 | 8 513 | 110 000 | 96 000 | 111 836 | |||
| Creditors Due Within One Year | 75 637 | 94 583 | 103 716 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 173 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 361 | 9 534 | |||||||
| Tangible Fixed Assets Depreciation | 4 320 | 5 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 305 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 1st March 2025 filed on: 6th, March 2025 |
officers | Free Download (1 page) |
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