Emerald Psychology Limited is a private limited company registered at Wheal Harmony House, Solomon Road, Redruth TR15 1FD. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors and 1 secretary.
Director Ivan B., appointed on 06 April 2020. Director Amanda B., appointed on 05 December 2017.
Switching the focus to secretaries, we can name: Ivan B., appointed on 06 April 2020.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was filed on 2022-12-04 and the due date for the following filing is 2023-12-18. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Wheal Harmony House |
Office Address2 | Solomon Road |
Town | Redruth |
Post code | TR15 1FD |
Country of origin | United Kingdom |
Registration Number | 11097902 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Ivan B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Amanda B. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Ivan B.
Notified on | 11 May 2021 |
Nature of control: |
25-50% shares |
Amanda B.
Notified on | 5 December 2017 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 531 | 1 819 | 9 021 | 81 | ||
Current Assets | 7 835 | 3 746 | 15 258 | 9 949 | ||
Debtors | 304 | 1 927 | 6 237 | 9 868 | ||
Net Assets Liabilities | -1 375 | -2 492 | 4 063 | -6 741 | 12 | 65 |
Other Debtors | 304 | 317 | 6 237 | 9 068 | ||
Property Plant Equipment | 755 | 503 | 1 924 | 2 211 | 1 348 | 1 539 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 637 | 678 | 1 | 16 | ||
Amount Specific Advance Or Credit Made In Period Directors | 200 | 5 108 | 13 627 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 837 | 4 431 | 13 642 | |||
Accrued Liabilities | 350 | 900 | 900 | 1 261 | 2 122 | 1 387 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 504 | 1 526 | 3 000 | 4 342 | 5 487 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 383 | 9 791 | 13 622 | 8 424 | ||
Creditors | 1 987 | 2 899 | 5 330 | 12 278 | 16 338 | 11 131 |
Depreciation Amortisation Impairment Expense | 252 | |||||
Fixed Assets | 755 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 1 022 | 1 474 | 1 342 | 1 145 | |
Net Current Assets Liabilities | -1 987 | -2 899 | 2 505 | -8 532 | -1 080 | -1 182 |
Other Operating Expenses Format2 | 783 | |||||
Other Taxation Social Security Payable | 573 | 547 | 593 | 1 214 | ||
Profit Loss | -1 241 | -1 117 | ||||
Property Plant Equipment Gross Cost | 1 007 | 1 007 | 3 450 | 5 211 | 5 690 | 7 026 |
Provisions For Liabilities Balance Sheet Subtotal | 143 | 96 | 366 | 420 | 256 | 292 |
Raw Materials Consumables Used | 406 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 443 | 1 761 | 479 | 1 336 | ||
Total Assets Less Current Liabilities | -1 232 | -2 396 | 4 429 | -6 321 | 268 | 357 |
Trade Creditors Trade Payables | 90 | |||||
Trade Debtors Trade Receivables | 1 610 | 800 | ||||
Turnover Revenue | 200 | |||||
Comprehensive Income Expense | -143 | |||||
Number Shares Issued Fully Paid | 10 | |||||
Other Creditors | 1 432 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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