J M Psychology Limited is a private limited company located at The Studio, Hatherlow House Hatherlow, Romiley, Stockport SK6 3DY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Patrick M., appointed on 06 December 2018. Director Jennifer M., appointed on 28 February 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-02-27 and the deadline for the subsequent filing is 2024-03-12. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | The Studio, Hatherlow House Hatherlow |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 3DY |
| Country of origin | United Kingdom |
| Registration Number | 11229156 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 06 December 2018
Position: Director
Appointed: 28 February 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Jennifer M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patrick M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer M.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick M.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 572 | 36 689 | 146 493 | 136 524 | |
| Current Assets | 123 417 | 183 188 | 204 236 | 259 253 | 301 430 |
| Debtors | 70 845 | 167 547 | 112 760 | 164 906 | |
| Property Plant Equipment | 323 | 465 | 374 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 11 575 | 12 889 | 19 266 | 16 608 | |
| Amount Specific Advance Or Credit Made In Period Directors | 62 658 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 314 | 6 377 | 60 000 | ||
| Accrued Liabilities | 890 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 30 179 | ||||
| Creditors | 65 175 | 96 468 | 98 290 | 108 475 | 108 589 |
| Net Current Assets Liabilities | 58 242 | 86 720 | 105 946 | 150 778 | 192 841 |
| Total Assets Less Current Liabilities | 58 242 | 86 720 | 106 269 | 151 243 | 193 215 |
| Trade Creditors Trade Payables | 525 | 26 | 1 | 733 | |
| Trade Debtors Trade Receivables | 70 845 | 167 547 | 112 760 | 164 906 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 88 | 179 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 91 | |||
| Other Creditors | 27 007 | 37 872 | 34 030 | ||
| Other Taxation Social Security Payable | 71 257 | 70 602 | 73 826 | ||
| Property Plant Equipment Gross Cost | 359 | 553 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 194 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 27th Feb 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
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