The Grove Counselling & Psychotherapy Practice Limited is a private limited company situated at 62 The Grove, Ilkley LS29 9PA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Sara C., appointed on 03 April 2018.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-04-02 and the deadline for the next filing is 2024-04-16. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 62 The Grove |
| Town | Ilkley |
| Post code | LS29 9PA |
| Country of origin | United Kingdom |
| Registration Number | 11286651 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Sara C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara C.
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 837 | 34 635 | 47 616 | 44 480 | |
| Current Assets | 12 837 | 35 635 | 48 616 | 47 480 | 20 883 |
| Debtors | 1 000 | 1 000 | 1 000 | 3 000 | |
| Net Assets Liabilities | 7 214 | 25 208 | 35 733 | 37 372 | 24 365 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
| Property Plant Equipment | 2 417 | 3 872 | 8 733 | 11 696 | |
| Other | |||||
| Accrued Liabilities | 720 | 720 | 756 | 798 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 604 | 1 572 | 3 755 | 6 680 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 1 593 | 4 404 | 4 848 | 3 089 | |
| Creditors | 457 | 8 000 | 6 400 | 16 293 | 2 896 |
| Dividends Paid | 2 000 | 2 000 | 15 000 | 10 000 | |
| Finance Lease Liabilities Present Value Total | 457 | 457 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 968 | 2 183 | 2 925 | |
| Net Current Assets Liabilities | 5 254 | 29 336 | 33 400 | 31 187 | 17 987 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 520 | ||||
| Profit Loss | 9 114 | 19 994 | 25 525 | 11 639 | |
| Property Plant Equipment Gross Cost | 3 021 | 5 444 | 12 488 | 18 376 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 021 | 2 423 | 7 044 | 5 888 | |
| Total Assets Less Current Liabilities | 7 671 | 33 208 | 42 133 | 42 883 | 27 344 |
| Bank Borrowings Overdrafts | 8 000 | 1 600 | 1 600 | ||
| Fixed Assets | 11 696 | 9 357 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 2, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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