Founded in 2016, Just Psychology Community Interest Company, classified under reg no. 09952509 is an active company. Currently registered at Democracy House 609 Stretford Road M16 0QA, Manchester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 6 directors, namely Mark H., Renata R. and Ken M. and others. Of them, Iyabo F. has been with the company the longest, being appointed on 14 January 2016 and Mark H. has been with the company for the least time - from 18 January 2024. As of 28 April 2024, there were 2 ex directors - Adam D., David C. and others listed below. There were no ex secretaries.
Office Address | Democracy House 609 Stretford Road |
Office Address2 | Old Trafford |
Town | Manchester |
Post code | M16 0QA |
Country of origin | United Kingdom |
Registration Number | 09952509 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Iyabo F. This PSC has significiant influence or control over this company,.
Iyabo F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 357 847 | 249 346 |
Current Assets | 398 603 | 400 570 |
Debtors | 40 756 | 151 224 |
Net Assets Liabilities | 26 284 | 13 263 |
Other Debtors | 111 | |
Property Plant Equipment | 3 964 | 2 373 |
Other | ||
Accrued Liabilities Deferred Income | 241 662 | 248 178 |
Accumulated Depreciation Impairment Property Plant Equipment | 805 | 2 396 |
Administrative Expenses | 335 344 | 480 389 |
Average Number Employees During Period | 8 | 13 |
Bank Borrowings Overdrafts | 50 000 | 43 734 |
Cost Sales | 17 932 | 22 725 |
Creditors | 376 283 | 348 139 |
Finance Lease Liabilities Present Value Total | 35 654 | 20 657 |
Fixed Assets | 3 964 | 2 373 |
Gross Profit Loss | 241 631 | 220 207 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 591 | |
Interest Payable Similar Charges Finance Costs | 2 326 | 3 288 |
Net Current Assets Liabilities | 22 320 | 52 431 |
Operating Profit Loss | 35 150 | -9 781 |
Other Creditors | 20 317 | 21 655 |
Other Interest Receivable Similar Income Finance Income | 170 | 48 |
Other Operating Income | 128 863 | 250 401 |
Prepayments Accrued Income | 5 664 | 1 559 |
Profit Loss On Ordinary Activities After Tax | 27 522 | -13 021 |
Profit Loss On Ordinary Activities Before Tax | 32 994 | -13 021 |
Property Plant Equipment Gross Cost | 4 769 | 4 769 |
Taxation Social Security Payable | 15 402 | 10 630 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 472 | |
Total Assets Less Current Liabilities | 26 284 | 54 804 |
Trade Creditors Trade Payables | 13 248 | 3 285 |
Trade Debtors Trade Receivables | 35 092 | 149 554 |
Turnover Revenue | 259 563 | 242 932 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, January 2024 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy