Psycho Peacock Limited is a private limited company situated at Engels House Victoria Mills,Weaste Trading Estate, Liverpool Street, Salford M5 5HD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Helenya J., appointed on 16 March 2018. Director Stephen B., appointed on 16 March 2018.
The company is categorised as "printing n.e.c." (Standard Industrial Classification code: 18129). According to CH records there was a name change on 2019-03-27 and their previous name was Physco Peacock Limited.
The latest confirmation statement was filed on 2023-08-08 and the date for the subsequent filing is 2024-08-22. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 28 August 2024.
| Office Address | Engels House Victoria Mills,weaste Trading Estate |
| Office Address2 | Liverpool Street |
| Town | Salford |
| Post code | M5 5HD |
| Country of origin | United Kingdom |
| Registration Number | 11258512 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Printing n.e.c. |
| End of financial Year | 28th November |
| Company age | 6 years old |
| Account next due date | Wed, 28th Aug 2024 (80 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Action Properties Limited from Salford, United Kingdom. The abovementioned PSC is classified as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Action Properties Limited
Engels House Victoria Mills, Weaste Trading Estate, Liverpool Street, Salford, Greater Manchester, M5 5HD, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02563067 |
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares |
| Physco Peacock | March 27, 2019 |
| Gbm Group | March 19, 2019 |
| Jones Barratt | May 8, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 473 | 136 | 420 | 420 | 420 |
| Current Assets | 556 771 | 1 067 076 | 903 274 | 644 818 | 777 071 |
| Debtors | 455 318 | 1 027 361 | 875 278 | 621 148 | 741 258 |
| Other Debtors | 17 920 | 18 219 | 3 898 | 47 088 | 34 098 |
| Property Plant Equipment | 1 366 | 143 795 | 146 913 | 135 800 | 117 807 |
| Total Inventories | 38 980 | 39 579 | 27 576 | 23 250 | 35 393 |
| Net Assets Liabilities | 107 901 | 83 387 | 132 363 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 3 041 | 20 332 | 38 834 | 56 827 |
| Amounts Owed By Group Undertakings | 58 736 | 526 999 | 585 545 | 305 254 | 333 968 |
| Amounts Owed To Group Undertakings | 55 089 | 437 036 | 367 248 | 120 315 | 71 361 |
| Average Number Employees During Period | 27 | 29 | 26 | 16 | 15 |
| Bank Borrowings Overdrafts | 33 001 | 46 910 | 18 781 | 43 267 | |
| Creditors | 542 454 | 1 098 427 | 942 286 | 695 428 | 760 481 |
| Disposals Intangible Assets | 358 008 | ||||
| Fixed Assets | 30 459 | 172 888 | 146 913 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 968 | 100 000 | 100 000 | 100 000 | 100 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 3 018 | 17 291 | 18 502 | 17 993 |
| Investments Fixed Assets | 29 093 | 29 093 | |||
| Net Current Assets Liabilities | 14 317 | -31 351 | -39 012 | -50 610 | 16 590 |
| Other Creditors | 35 389 | 68 778 | 126 116 | 67 218 | 46 123 |
| Other Investments Other Than Loans | 29 093 | 29 093 | -29 093 | ||
| Other Taxation Social Security Payable | 191 441 | 260 119 | 250 554 | 249 223 | 255 164 |
| Property Plant Equipment Gross Cost | 1 389 | 146 836 | 167 245 | 174 634 | |
| Total Additions Including From Business Combinations Intangible Assets | 358 008 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 389 | 145 447 | 20 409 | 7 389 | |
| Total Assets Less Current Liabilities | 44 776 | 141 537 | 107 901 | 85 190 | 134 397 |
| Trade Creditors Trade Payables | 260 534 | 299 493 | 151 458 | 239 891 | 344 566 |
| Trade Debtors Trade Receivables | 378 662 | 482 143 | 285 835 | 268 806 | 373 192 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 803 | 2 034 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to November 30, 2022 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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