The London Psychiatry Centre LLP started in year 2011 as Limited Liability Partnership with registration number OC364524. The The London Psychiatry Centre LLP company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Eastbourne at 2 Upperton Gardens. Postal code: BN21 2AH. Since 2011/06/01 The London Psychiatry Centre LLP is no longer carrying the name London Psychiatry Centre Llp.
As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Upperton Gardens |
| Town | Eastbourne |
| Post code | BN21 2AH |
| Country of origin | United Kingdom |
| Registration Number | OC364524 |
| Date of Incorporation | Wed, 11th May 2011 |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: LLP Designated Member
Appointed: 29 June 2016
Position: LLP Designated Member
Appointed: 11 May 2011
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Antonios Z. The abovementioned PSC has 75,01-100% voting rights.
Antonios Z.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| London Psychiatry Centre Llp | June 1, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 303 | 1 143 | 983 | 4 550 | 35 884 | 10 502 | 19 959 | 10 217 |
| Current Assets | 280 043 | 323 459 | 516 878 | 436 248 | 436 747 | 427 003 | 292 762 | 302 910 |
| Debtors | 264 775 | 298 956 | 484 310 | 431 698 | 400 863 | 416 501 | 249 661 | 246 147 |
| Property Plant Equipment | 19 374 | 9 643 | 8 325 | 11 156 | 10 356 | 12 210 | 9 564 | 17 542 |
| Other | ||||||||
| Accrued Liabilities | 85 722 | 54 703 | 195 803 | 212 294 | 195 005 | 199 042 | 188 800 | 85 796 |
| Accumulated Amortisation Impairment Intangible Assets | 17 500 | 21 000 | 24 500 | 28 000 | 31 500 | 34 999 | 34 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 145 635 | 157 246 | 162 562 | 166 335 | 171 039 | 176 605 | 181 899 | 188 547 |
| Administrative Expenses | 1 742 178 | 1 694 781 | ||||||
| Amortisation Expense Intangible Assets | 3 500 | 3 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 5 | 6 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 40 505 | 43 042 | 42 651 | 30 930 | ||||
| Creditors | 14 925 | 16 546 | 27 998 | 101 130 | 38 168 | 60 776 | 51 660 | 74 382 |
| Depreciation Expense Property Plant Equipment | 20 092 | 11 611 | ||||||
| Fixed Assets | 36 874 | 23 643 | 18 825 | 18 156 | 13 856 | 12 211 | 9 565 | 17 543 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 499 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 611 | 5 316 | 3 773 | 4 704 | 5 566 | 6 648 | ||
| Intangible Assets | 17 500 | 14 000 | 10 500 | 7 000 | 3 500 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Interest Payable Similar Charges Finance Costs | 16 672 | 13 392 | ||||||
| Net Current Assets Liabilities | -21 949 | -7 097 | 9 173 | 82 974 | 24 312 | 48 565 | 42 095 | 56 839 |
| Operating Profit Loss | 32 151 | 100 476 | ||||||
| Other Creditors | 5 087 | 6 408 | 6 499 | -438 | 6 627 | 6 417 | 3 433 | 9 183 |
| Other Remaining Borrowings | 14 925 | 16 546 | 27 998 | 101 130 | 38 168 | 60 776 | 51 660 | 74 382 |
| Other Taxation Social Security Payable | 2 473 | 2 208 | 5 412 | 11 345 | 3 870 | 6 023 | 5 948 | 6 875 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 965 | 23 360 | 31 585 | 23 142 | 46 546 | |||
| Profit Loss | 15 479 | 87 084 | ||||||
| Property Plant Equipment Gross Cost | 165 009 | 166 889 | 170 887 | 177 491 | 181 395 | 188 815 | 191 463 | 206 089 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 880 | 3 998 | 6 604 | 3 904 | 7 420 | 14 626 | ||
| Total Assets Less Current Liabilities | 14 925 | 16 546 | 27 998 | 101 130 | 38 168 | 60 776 | 51 660 | 74 382 |
| Trade Creditors Trade Payables | 63 509 | 139 615 | 188 500 | 56 533 | 1 533 | 1 533 | 1 533 | 1 533 |
| Trade Debtors Trade Receivables | 34 315 | 24 581 | 24 567 | 14 571 | 12 796 | 20 700 | 11 494 | 7 071 |
| Turnover Revenue | 1 774 329 | 1 795 257 | ||||||
| Accrued Liabilities Deferred Income | 110 000 | 110 000 | 23 447 | 89 580 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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