Edpsychology Solutions Limited is a private limited company that can be found at 17 Priory Lane, Penwortham, Preston PR1 0AR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Zoe O., appointed on 18 December 2017.
The company is officially categorised as "primary education" (Standard Industrial Classification code: 85200).
The last confirmation statement was sent on 2023-06-29 and the date for the subsequent filing is 2024-07-13. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 17 Priory Lane |
Office Address2 | Penwortham |
Town | Preston |
Post code | PR1 0AR |
Country of origin | United Kingdom |
Registration Number | 11116126 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Zoe O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe O.
Notified on | 18 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 45 220 | ||||
Current Assets | 100 | 55 689 | 98 147 | 60 412 | 69 636 | 79 981 |
Debtors | 10 495 | |||||
Net Assets Liabilities | 100 | 12 951 | 22 178 | 4 830 | 3 726 | 2 994 |
Property Plant Equipment | 3 965 | |||||
Other | ||||||
Accrued Liabilities | 24 030 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 030 | 34 770 | 36 116 | 56 408 | 61 795 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 121 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |
Creditors | 21 956 | 43 856 | 22 198 | 14 025 | 22 973 | |
Fixed Assets | 3 965 | 3 123 | 2 282 | 4 804 | 7 102 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | |||||
Net Current Assets Liabilities | 100 | 33 769 | 54 418 | 38 664 | 55 330 | 57 687 |
Other Creditors | 15 750 | |||||
Prepayments | 26 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 | 127 | 450 | 596 | 679 | |
Property Plant Equipment Gross Cost | 5 121 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 753 | 593 | ||||
Taxation Social Security Payable | 159 | |||||
Total Assets Less Current Liabilities | 100 | 37 734 | 57 541 | 40 946 | 60 134 | 64 789 |
Trade Debtors Trade Receivables | 10 469 | |||||
Amount Specific Advance Or Credit Directors | 10 550 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -12 300 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 850 | |||||
Company Contributions To Money Purchase Plans Directors | 7 920 | |||||
Director Remuneration | 12 047 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (2 pages) |
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