The Trauma Healing Collective C.i.c. is a community interest company situated at 6 Beresford Road, Luton LU4 8BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-08, this 3-year-old company is run by 3 directors.
Director Janet L., appointed on 08 January 2021. Director Joanna S., appointed on 08 January 2021. Director Sandra T., appointed on 08 January 2021.
The company is categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2022-12-28 and the date for the next filing is 2024-01-11. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 6 Beresford Road |
| Town | Luton |
| Post code | LU4 8BE |
| Country of origin | United Kingdom |
| Registration Number | 13121324 |
| Date of Incorporation | Fri, 8th Jan 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 08 January 2021
Position: Director
Appointed: 08 January 2021
Position: Director
Appointed: 08 January 2021
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Joanna S. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Sandra T. This PSC and has 25-50% voting rights. The third one is Janet L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Joanna S.
| Notified on | 8 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Sandra T.
| Notified on | 8 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Janet L.
| Notified on | 8 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 092 | 8 386 |
| Current Assets | 4 151 | 9 163 |
| Debtors | 59 | 777 |
| Net Assets Liabilities | 3 234 | 76 |
| Other Debtors | 777 | |
| Property Plant Equipment | 316 | 237 |
| Other | ||
| Accrued Liabilities Deferred Income | 9 324 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 162 |
| Administrative Expenses | 3 964 | 3 462 |
| Cost Sales | 5 266 | 11 590 |
| Creditors | 1 233 | 9 324 |
| Fixed Assets | 316 | 237 |
| Gross Profit Loss | 6 029 | -418 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 79 |
| Net Current Assets Liabilities | 2 918 | -161 |
| Operating Profit Loss | 3 964 | -3 880 |
| Other Creditors | 500 | |
| Profit Loss On Ordinary Activities After Tax | 1 332 | -3 158 |
| Profit Loss On Ordinary Activities Before Tax | 3 964 | -3 880 |
| Property Plant Equipment Gross Cost | 399 | 399 |
| Taxation Social Security Payable | 733 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 733 | 722 |
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | |
| Total Assets Less Current Liabilities | 3 234 | 76 |
| Trade Debtors Trade Receivables | 59 | |
| Turnover Revenue | 11 295 | 11 172 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 28, 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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