Psychotherapyuk Training started in year 2010 as Private Limited Company with registration number 07418296. The Psychotherapyuk Training company has been functioning successfully for fourteen 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. Dwayne J., appointed on 25 October 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| 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 | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| 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: 25 October 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Dwayne J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dwayne J.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | -63 122 | -80 601 | -89 028 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 380 | 2 120 | ||||||
| Current Assets | 8 474 | 10 073 | 3 243 | 9 400 | 6 276 | 35 789 | 8 380 | 120 122 |
| Debtors | 8 474 | 10 073 | 117 836 | 118 002 | ||||
| Net Assets Liabilities | 89 028 | 74 806 | 11 589 | 199 | 56 | -276 | ||
| Property Plant Equipment | 929 | 697 | ||||||
| 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 | -80 701 | -89 128 | |||||
| Shareholder Funds | -63 122 | -80 601 | -89 028 | |||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 640 | 525 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 604 | 8 836 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 17 065 | ||||||
| Creditors | 103 716 | 94 918 | 129 515 | 133 226 | 101 201 | 104 030 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | |||||||
| Loans From Directors | 22 401 | 2 749 | ||||||
| Net Current Assets Liabilities | -67 163 | -84 510 | -91 960 | 77 005 | 13 239 | 1 437 | 19 015 | 16 092 |
| Other Creditors | 79 306 | 95 781 | ||||||
| Prepayments Accrued Income | 117 836 | 118 002 | ||||||
| Property Plant Equipment Gross Cost | 9 533 | 9 533 | ||||||
| Taxation Social Security Payable | -1 146 | -847 | ||||||
| Total Assets Less Current Liabilities | -63 122 | -80 601 | -89 028 | 74 806 | 11 589 | 199 | 19 944 | 16 789 |
| Trade Creditors Trade Payables | 5 822 | |||||||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 25th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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