Rma Psychological Services started in year 2015 as Private Limited Company with registration number 09521409. The Rma Psychological Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hove at Palmeira Avenue Mansions. Postal code: BN3 2FA.
The company has one director. Rachel A., appointed on 1 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Palmeira Avenue Mansions |
| Office Address2 | 19 Church Road |
| Town | Hove |
| Post code | BN3 2FA |
| Country of origin | United Kingdom |
| Registration Number | 09521409 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 092 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 552 | |||||
| Cash Bank On Hand | 13 552 | 6 049 | 3 594 | 2 960 | 2 643 | 1 952 |
| Current Assets | 18 271 | 10 642 | 7 669 | 7 372 | 2 728 | 2 287 |
| Debtors | 4 719 | 4 593 | 4 075 | 4 412 | 85 | 335 |
| Net Assets Liabilities | 1 092 | 100 | 100 | 100 | 100 | 2 339 |
| Net Assets Liabilities Including Pension Asset Liability | 1 092 | |||||
| Other Debtors | 3 385 | 4 412 | ||||
| Property Plant Equipment | 937 | 703 | 527 | 395 | 621 | 2 623 |
| Tangible Fixed Assets | 937 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 992 | |||||
| Shareholder Funds | 1 092 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 385 | 4 412 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 385 | 1 027 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 412 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 546 | 722 | 854 | 1 027 | 1 467 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | -5 227 | |||||
| Creditors | 17 929 | 11 104 | 7 996 | 7 592 | 3 131 | 2 073 |
| Creditors Due Within One Year | 17 929 | |||||
| Dividends Paid | 18 597 | 27 662 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 176 | 132 | 173 | 440 | |
| Net Current Assets Liabilities | 342 | -462 | -327 | -220 | -403 | 214 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 12 118 | 6 679 | 86 | |||
| Other Taxation Social Security Payable | 5 811 | 4 425 | 7 500 | 6 722 | 2 926 | 1 190 |
| Par Value Share | 1 | |||||
| Profit Loss | 17 605 | 27 662 | ||||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | 1 249 | 1 648 | 4 090 |
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 141 | 100 | 75 | 118 | 498 |
| Provisions For Liabilities Charges | 187 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 249 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 249 | |||||
| Tangible Fixed Assets Depreciation | 312 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | |||||
| Total Assets Less Current Liabilities | 1 279 | 241 | 200 | 175 | 218 | 2 837 |
| Trade Creditors Trade Payables | 410 | 870 | 205 | 883 | ||
| Trade Debtors Trade Receivables | 4 719 | 4 593 | 690 | 85 | 335 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 2 442 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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