Founded in 2014, Stimmung Therapy Services, classified under reg no. 08968673 is an active company. Currently registered at 11 Golden Square W1F 9JB, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Helen B., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Golden Square |
Town | London |
Post code | W1F 9JB |
Country of origin | United Kingdom |
Registration Number | 08968673 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Helen B. This PSC and has 75,01-100% shares.
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 | 31 | 33 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 796 | 5 087 | 5 696 | 7 188 | 13 249 | 39 155 | 99 848 | 90 015 | 85 821 |
Net Assets Liabilities | 33 | 1 | 84 | 506 | 1 339 | 4 341 | |||
Cash Bank In Hand | 2 538 | 1 851 | |||||||
Debtors | 2 258 | 3 236 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 | 31 | 33 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 | 30 | |||||||
Shareholder Funds | 6 | 31 | 33 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 5 793 | 7 034 | 12 779 | 36 596 | 53 470 | 67 669 | 18 641 | ||
Fixed Assets | 930 | 697 | 464 | 300 | 4 961 | 6 000 | 5 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 850 | 850 | 2 015 | |||||
Net Current Assets Liabilities | 726 | 781 | -97 | 154 | 470 | 206 | 46 378 | 22 346 | |
Total Assets Less Current Liabilities | 726 | 781 | 833 | 851 | 934 | 506 | 51 339 | 28 346 | |
Accruals Deferred Income | 720 | 750 | 800 | ||||||
Creditors Due Within One Year | 4 070 | 4 306 | 5 793 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Amount Specific Advance Or Credit Directors | 2 538 | 2 602 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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